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Medical consumables (Румыния - Тендер #48319786)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN SATU MARE
Номер конкурса: 48319786
Дата публикации: 21-11-2023
Источник тендера:


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Регистрация
20231116OtherContract 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 261748301
      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:

        MATERIALE SANITARE LD1 2023

        Reference number: 3963722_2022_PAAPD1375733
      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
      3. Type of contract:
        Supplies
      4. Short description:

        Prin atribuirea acestor materiale sanitare – , autoritatea contractantă urmarește încheierea acordurilor cadru de furnizare și a contractelor subsecvente asociate, în vederea aprovizionării cu materiale sanitare necesare tratării pacienților.

        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, frecventa celui mai mare contract subsecvent putand fi incheiat la 12 luni. Cantitatile minime si maxime estimate ale contractelor subsecvente se regasesc in anexa 2 a caietului de sarcini.

        Contractele subsecvente se vor incheia in functie de necesitatile autoritatii contractante, cantitatile minime si maxime fiind estimative. Promitentul-achizitor nu se obligă a achizitiona nici cantitatea minima nici cea maxima pe parcursul acordului-cadru, specificata in anexa. Cantitatea ce se preconizeaza a fi achizitionata pe parcursul acordului-cadru si specificata in documentatia de atribuire va fi achizitionata in functie de existenta fondurilor alocate cu aceasta destinatie si de necesitatile autoritatii contractante. In cazul temeinic justificat, cantitatea maxima estimata in acordul cadru poate fi suplimentata in conformitate cu prevederile art. 221 Legea 98/2016 privind achzitiile publice.

        Specificatiile tehnice ale fiecarui lot in parte se regasesc in Caietul de sarcini Anexa 1.

        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: 11 722 785.48 RON
    2. Description
      1. Title:

        13.1 Set terapii continue de supleere renala pentru hemodializa/ hemofiltrare/ hemodiafiltrare - ST 150 – adulti 13.2 Set terapii continue de supleere renala pentru procedurile de purificare a sangelui in starile septice – OXIRIS 13.3 Linie de calciu 13.4 Kit PLASMAFEREZA TPE 2000 - adulti

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

        SJUSM

      4. Description of the procurement:

        13.1 Set terapii continue de supleere renala pentru hemodializa/ hemofiltrare/ hemodiafiltrare - ST 150 – adulti

        UM= SET

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI= 72

        VALOARE MINIMA/36 LUNI=43560.00

        VALOARE MAXIMA/36 LUNI=87120.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=29040.00

        13.2 Set terapii continue de supleere renala pentru procedurile de purificare a sangelui in starile septice – OXIRIS

        UM= SET

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI= 72

        VALOARE MINIMA/36 LUNI=81720.00

        VALOARE MAXIMA/36 LUNI=163440.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=54480.00

        13.3 Linie de calciu

        UM= BUC

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI= 108

        VALOARE MINIMA/36 LUNI=1980.00

        VALOARE MAXIMA/36 LUNI=9900.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=3300.00

        13.4 Kit PLASMAFEREZA TPE 2000 - adulti

        UM= KIT

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI= 108

        VALOARE MINIMA/36 LUNI=49320.00

        VALOARE MAXIMA/36 LUNI=147960.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=49320.00

      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:

        Ace pentru pistol reutilizabil pentru biopsii hepatice

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

        SJUSM

      12. Description of the procurement:

        LOT 54- Ace pentru pistol reutilizabil pentru biopsii hepatice

        UM= BUC

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI= 720

        VALOARE MINIMA/36 LUNI=12240.00

        VALOARE MAXIMA/36 LUNI=48960.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=16320.00

      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:

        Leucoplast silk

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

        SJUSM

      20. Description of the procurement:

        LOT 21 Leucoplast silk 

        UM= SET

        CANTITATE MINIMA/36 LUNI=21960

        CANTITATE MAXIMA/36 LUNI= 29340

        VALOARE MINIMA/36 LUNI=83448.00

        VALOARE MAXIMA/36 LUNI=111492.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=37164.00

      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:

        23.1 Masca supraglotica I-gel nr.1 buc 23.2 Masca supraglotica I-gel nr.1,5 buc 23.3 Masca supraglotica I-gel nr.2 buc

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

        SJUSM

      28. Description of the procurement:

        23.1 Masca supraglotica I-gel nr.1 buc

        UM= SET

        CANTITATE MINIMA/36 LUNI=108

        CANTITATE MAXIMA/36 LUNI= 252

        VALOARE MINIMA/36 LUNI=5940.00

        VALOARE MAXIMA/36 LUNI=13860.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4620.00

        23.2 Masca supraglotica I-gel nr.1,5 buc

        UM= SET

        CANTITATE MINIMA/36 LUNI=108

        CANTITATE MAXIMA/36 LUNI= 252

        VALOARE MINIMA/36 LUNI=5940.00

        VALOARE MAXIMA/36 LUNI=13860.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4620.00

        23.3 Masca supraglotica I-gel nr.2 buc

        UM= SET

        CANTITATE MINIMA/36 LUNI=108

        CANTITATE MAXIMA/36 LUNI= 252

        VALOARE MINIMA/36 LUNI=5940.00

        VALOARE MAXIMA/36 LUNI=13860.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4620.00

      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:

        12.1 Kit injectomat RMN kit 12.2 Tub conector joasa presiune in T cu supapa, spiralat buc

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

        SJUSM

      36. Description of the procurement:

        LOT 12

        12.1 Kit injectomat RMN kit

        UM= KIT

        CANTITATE MINIMA/36 LUNI=1800

        CANTITATE MAXIMA/36 LUNI= 2160

        VALOARE MINIMA/36 LUNI=216000.00

        VALOARE MAXIMA/36 LUNI=259200.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=86400.00

        12.2 Tub conector joasa presiune in T cu supapa, spiralat buc

        UM= BUC

        CANTITATE MINIMA/36 LUNI=5400

        CANTITATE MAXIMA/36 LUNI= 7200

        VALOARE MINIMA/36 LUNI=162000.00

        VALOARE MAXIMA/36 LUNI=216000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=72000.00

      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:

        3.1 Fixator de sonda de intubatie adulti  3.2 Fixator de sonda de intubatie adulti ptr LMA 3.3 Fixator de sonda de intubatie copii

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

        SJUSM

      44. Description of the procurement:

        LOT 3

        3.1 Fixator de sonda de intubatie adulti 

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1620

        CANTITATE MAXIMA/36 LUNI= 2520

        VALOARE MINIMA/36 LUNI=48600.00

        VALOARE MAXIMA/36 LUNI=75600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=25200.00

        3.2 Fixator de sonda de intubatie adulti ptr LMA

        UM= BUC

        CANTITATE MINIMA/36 LUNI=900

        CANTITATE MAXIMA/36 LUNI= 1800

        VALOARE MINIMA/36 LUNI=31500.00

        VALOARE MAXIMA/36 LUNI=63000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=21000.00

        3.3 Fixator de sonda de intubatie copii 

        UM= BUC

        CANTITATE MINIMA/36 LUNI=396

        CANTITATE MAXIMA/36 LUNI= 792

        VALOARE MINIMA/36 LUNI=11880.00

        VALOARE MAXIMA/36 LUNI=23760.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=7920.00

      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:

        2.1 Fixator de linie intravenoasa copii 2.2 Fixator de linie intravenoasa nou nascuti

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

        SJUSM

      52. Description of the procurement:

        LOT 2

        2.1 Fixator de linie intravenoasa copii

        UM= BUC

        CANTITATE MINIMA/36 LUNI=28800

        CANTITATE MAXIMA/36 LUNI= 43200

        VALOARE MINIMA/36 LUNI=18720.00

        VALOARE MAXIMA/36 LUNI=28080.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=9360.00

        2.2 Fixator de linie intravenoasa nou nascuti

        UM= BUC

        CANTITATE MINIMA/36 LUNI=9000

        CANTITATE MAXIMA/36 LUNI= 18000

        VALOARE MINIMA/36 LUNI= 5850.00

        VALOARE MAXIMA/36 LUNI=11700.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=3900.00

      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:

        Furtun de legatura flacon de aspiratie -sonda de aspiratie

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

        SJUSM

      60. Description of the procurement:

        LOT 5 Furtun de legatura flacon de aspiratie -sonda de aspiratie

        UM= BUC

        CANTITATE MINIMA/36 LUNI=108

        CANTITATE MAXIMA/36 LUNI=180

        VALOARE MINIMA/36 LUNI=1296.00

        VALOARE MAXIMA/36 LUNI=2160.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=720.00

      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:

        Set steril pentru sonda ecografică

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

        SJUSM

      68. Description of the procurement:

        LOT 34 Set steril pentru sonda ecografică

        UM= SET

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=720

        VALOARE MINIMA/36 LUNI=5594.40

        VALOARE MAXIMA/36 LUNI=11188.80

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=3729.60

      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:

        Hartie termica pentru defibrilator Corpuls 3

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

        SJUSM

      76. Description of the procurement:

        LOT 8 Hartie termica pentru defibrilator Corpuls 3

        UM= ROLA

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI= 1800

        VALOARE MINIMA/36 LUNI=6264.00

        VALOARE MAXIMA/36 LUNI=10440.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=3480.00

      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:

        Garou

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

        SJUSM

      84. Description of the procurement:

        LOT 6- Garou

        UM= BUC

        CANTITATE MINIMA/36 LUNI=612

        CANTITATE MAXIMA/36 LUNI=1260

        VALOARE MINIMA/36 LUNI=3672.00

        VALOARE MAXIMA/36 LUNI=7560.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=2520.00

      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:

        1 1 Fir matase USP 2/0 12 Fir matase USP 3/0

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

        SJUSM

      92. Description of the procurement:

        LOT 1 CU SUBLOTURILE:

        1.1 Fir matase USP 2/0

        UM= BUC

        CANTITATE MINIMA/36 LUNI=864

        CANTITATE MAXIMA/36 LUNI= 1296

        VALOARE MINIMA/36 LUNI=5184.00

        VALOARE MAXIMA/36 LUNI=7776.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=2592.00

        1.2 Fir matase USP 3/0

        UM= BUC

        CANTITATE MINIMA/36 LUNI=432

        CANTITATE MAXIMA/36 LUNI= 864

        VALOARE MINIMA/36 LUNI=2592.00

        VALOARE MAXIMA/36 LUNI=5184.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=1728.00

      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:

        Lame microtom Leica 819 80mm lung x8mm inaltime x 0.25mm grosime 50 buc/cut

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

        SJUSM

      100. Description of the procurement:

        Lame microtom Leica 819 80mm lung x8mm inaltime x 0.25mm grosime 50 buc/cut

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1836

        CANTITATE MAXIMA/36 LUNI= 3672

        VALOARE MINIMA/36 LUNI=780300.00

        VALOARE MAXIMA/36 LUNI=1560600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=520200.00

      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:

        20.1 Lame slefuite 25x76 X1 mm 50 buc/cut cutie 20.2 Lame slefuite 26 x76x1.2 mm cutie

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

        SJUSM

      108. Description of the procurement:

        20.1 Lame slefuite 25x76 X1 mm 50 buc/cut cutie

        UM= CUTIE

        CANTITATE MINIMA/36 LUNI=14760

        CANTITATE MAXIMA/36 LUNI= 18540

        VALOARE MINIMA/36 LUNI=118080.00

        VALOARE MAXIMA/36 LUNI=148320.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=49440.00

        20.2 Lame slefuite 26 x76x1.2 mm cutie

        UM= CUTIE

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI= 540

        VALOARE MINIMA/36 LUNI=27000.00

        VALOARE MAXIMA/36 LUNI=40500.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=13500.00

      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:

        Manusi ortopedice nr.6,5

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

        SJUSM

      116. Description of the procurement:

        LOT 22- Manusi ortopedice nr.6,5

        UM= SET

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI= 5400

        VALOARE MINIMA/36 LUNI=14400.00

        VALOARE MAXIMA/36 LUNI=21600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=7200.00

      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:

        7.1 Gulere cervicale reglabile pentru adulti 7.2 Gulere cervicale reglabile pentru copii

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

        SJUSM

      124. Description of the procurement:

        LOT 7

        7.1 Gulere cervicale reglabile pentru adulti

        UM= BUC

        CANTITATE MINIMA/36 LUNI=5400

        CANTITATE MAXIMA/36 LUNI= 10800

        VALOARE MINIMA/36 LUNI=253800.00

        VALOARE MAXIMA/36 LUNI=507600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=169200.00

        7.2 Gulere cervicale reglabile pentru copii

        UM= BUC

        CANTITATE MINIMA/36 LUNI=2880

        CANTITATE MAXIMA/36 LUNI= 5040

        VALOARE MINIMA/36 LUNI=135360.00

        VALOARE MAXIMA/36 LUNI=236880.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=78960.00

      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:

        Lame 24/50 mm,Nr.1(0.13-0.16) cutie/100 buc

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

        SJUSM

      132. Description of the procurement:

        LOT 16 Lame 24/50 mm,Nr.1(0.13-0.16) cutie/100 buc

        UM= CUTIE

        CANTITATE MINIMA/36 LUNI=14940

        CANTITATE MAXIMA/36 LUNI= 18720

        VALOARE MINIMA/36 LUNI=71712.00

        VALOARE MAXIMA/36 LUNI=89856.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=29952.00

      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:

        Folie izolanta pentru arsi

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

        SJUSM

      140. Description of the procurement:

        LOT 4- Folie izolanta pentru arsi

        UM= BUC

        CANTITATE MINIMA/36 LUNI=2520

        CANTITATE MAXIMA/36 LUNI=4320

        VALOARE MINIMA/36 LUNI=25200.00

        VALOARE MAXIMA/36 LUNI=43200.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=14400.00

      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:

        Hartie termica 14x11 cm blat original Nihon Kohden Cardiofax S

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

        SJUSM

      148. Description of the procurement:

        LOT 9 -Hartie termica 14x11 cm blat original Nihon Kohden Cardiofax S

        UM= BLAT

        CANTITATE MINIMA/36 LUNI=2880

        CANTITATE MAXIMA/36 LUNI= 3600

        VALOARE MINIMA/36 LUNI=19584.00

        VALOARE MAXIMA/36 LUNI=24480.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=8160.00

      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:

        Kit pentru stripping variceal

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

        SJUSM

      156. Description of the procurement:

        LOT 14- Kit pentru stripping variceal

        UM= KIT

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI= 252

        VALOARE MINIMA/36 LUNI=18900.00

        VALOARE MAXIMA/36 LUNI=26460.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=8820.00

      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:

        24.1 Masca de ventilatie non-invaziva nr. 1 cu sistem de prindere  24.2 Masca de ventilatie non-invaziva nr. 2 cu sistem de prindere  24.3 Masca de ventilatie non-invaziva nr. 3 cu sistem de prindere  24.4 Masca de ventilatie non-invaziva nr. 4 cu sistem de prindere  24.5 Masca de ventilatie non-inv

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

        SJUSM

      164. Description of the procurement:

        24.1 Masca de ventilatie non-invaziva nr. 1 cu sistem de prindere 

        UM= buc

        CANTITATE MINIMA/36 LUNI=108

        CANTITATE MAXIMA/36 LUNI= 252

        VALOARE MINIMA/36 LUNI=5400.00

        VALOARE MAXIMA/36 LUNI=12600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4200.00

        24.2 Masca de ventilatie non-invaziva nr. 2 cu sistem de prindere 

        UM= buc

        CANTITATE MINIMA/36 LUNI=108

        CANTITATE MAXIMA/36 LUNI= 252

        VALOARE MINIMA/36 LUNI=5400.00

        VALOARE MAXIMA/36 LUNI=12600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4200.00

        24.3 Masca de ventilatie non-invaziva nr. 3 cu sistem de prindere 

        UM= buc

        CANTITATE MINIMA/36 LUNI=252

        CANTITATE MAXIMA/36 LUNI= 396

        VALOARE MINIMA/36 LUNI=12600.00

        VALOARE MAXIMA/36 LUNI=19800.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=6600.00

        24.4 Masca de ventilatie non-invaziva nr. 4 cu sistem de prindere 

        UM= buc

        CANTITATE MINIMA/36 LUNI=324

        CANTITATE MAXIMA/36 LUNI= 1260

        VALOARE MINIMA/36 LUNI=16200.00

        VALOARE MAXIMA/36 LUNI=63000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=21000.00

        24.5 Masca de ventilatie non-invaziva nr. 5 cu sistem de prindere 

        UM= buc

        CANTITATE MINIMA/36 LUNI=324

        CANTITATE MAXIMA/36 LUNI= 1260

        VALOARE MINIMA/36 LUNI=16200.00

        VALOARE MAXIMA/36 LUNI=63000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=21000.00

        24.6 Masca de ventilatie non-invaziva nr. 6 cu sistem de prindere 

        UM= buc

        CANTITATE MINIMA/36 LUNI=324

        CANTITATE MAXIMA/36 LUNI= 1260

        VALOARE MINIMA/36 LUNI=16200.00

        VALOARE MAXIMA/36 LUNI=63000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=21000.00

      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:

        Lame port obiect 25x75x1mm, cutie 50 buc

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

        SJUSM

      172. Description of the procurement:

        LOT 17 Lame port obiect 25x75x1mm, cutie 50 buc

        UM= CUTIE

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI= 1260

        VALOARE MINIMA/36 LUNI=15120.00

        VALOARE MAXIMA/36 LUNI=17640.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=5880.00

      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:

        18.1 Lame metalice ptr laringoscop cu fibra optica 18.2 Lama cu fibra optica pentru intubatii dificile

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

        SJUSM

      180. Description of the procurement:

        18.1 Lame metalice ptr laringoscop cu fibra optica

        UM= BUC

        CANTITATE MINIMA/36 LUNI=18

        CANTITATE MAXIMA/36 LUNI= 36

        VALOARE MINIMA/36 LUNI=1260.00

        VALOARE MAXIMA/36 LUNI=2520.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=840.00

        18.2 Lama cu fibra optica pentru intubatii dificile

        UM= BUC

        CANTITATE MINIMA/36 LUNI=18

        CANTITATE MAXIMA/36 LUNI= 36

        VALOARE MINIMA/36 LUNI=630.00

        VALOARE MAXIMA/36 LUNI=1260.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=420.00

      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:

        Lantete pentru teste cutanate alergologice prick

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

        SJUSM

      188. Description of the procurement:

        LOT 19 Lantete pentru teste cutanate alergologice prick

        UM= BUC

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI= 72

        VALOARE MINIMA/36 LUNI=1044.00

        VALOARE MAXIMA/36 LUNI=2088.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=696.00

      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:

        41.1 Punga de organ 800 ml 41.2 Punga de organ 1200 ml

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

        SJUSM

      196. Description of the procurement:

        41.1 Punga de organ 800 ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=24300.00

        VALOARE MAXIMA/36 LUNI=48600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=16200.00

        41.2 Punga de organ 1200 ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=24300.00

        VALOARE MAXIMA/36 LUNI=48600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=16200.00

      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:

        30.1 Plosca ptr bolnavi 30.2 Urinare barbati

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

        SJUSM

      204. Description of the procurement:

        30.1 Plosca ptr bolnavi

        UM= BUC

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI=180

        VALOARE MINIMA/36 LUNI=1152.00

        VALOARE MAXIMA/36 LUNI=5760.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=1920.00

        30.2 Urinare barbati

        UM= BUC

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI=180

        VALOARE MINIMA/36 LUNI=972.00

        VALOARE MAXIMA/36 LUNI=4860.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=1620.00

      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:

        Rezervor Paradigm 3 ml

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

        SJUSM

      212. Description of the procurement:

        LOT 53- Rezervor Paradigm 3 ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI= 10800

        VALOARE MINIMA/36 LUNI=41760.00

        VALOARE MAXIMA/36 LUNI=125280.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=41760.00

      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:

        25.1 Masti de oxigen cu dispozitiv de nebularizare pt adulti  25.2 Masti de oxigen cu dispozitiv de nebularizare pt copii 25.3 Masti de oxigen cu dispozitiv de nebularizare pt nou nascuti

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

        SJUSM

      220. Description of the procurement:

        25.1 Masti de oxigen cu dispozitiv de nebularizare pt adulti 

        UM= buc

        CANTITATE MINIMA/36 LUNI=19800

        CANTITATE MAXIMA/36 LUNI= 25200

        VALOARE MINIMA/36 LUNI=118800.00

        VALOARE MAXIMA/36 LUNI=151200.00

        VALOARERA GARANTIEI DE PARTICIPARE 1%DIN VALOAREA CELUI MAI MARE CTR.SUBSECVENT= 50400.00

        25.2 Masti de oxigen cu dispozitiv de nebularizare pt copii

        UM= buc

        CANTITATE MINIMA/36 LUNI=3780

        CANTITATE MAXIMA/36 LUNI= 7560

        VALOARE MINIMA/36 LUNI=22680.00

        VALOARE MAXIMA/36 LUNI=45360.00

        VALOARERA GARANTIEI DE PARTICIPARE 1%DIN VALOAREA CELUI MAI MARE CTR.SUBSECVENT= 15120.00

        25.3 Masti de oxigen cu dispozitiv de nebularizare pt nou nascuti

        UM= buc

        CANTITATE MINIMA/36 LUNI=1116

        CANTITATE MAXIMA/36 LUNI= 2700

        VALOARE MINIMA/36 LUNI=6696.00

        VALOARE MAXIMA/36 LUNI=16200.00

        VALOARERA GARANTIEI DE PARTICIPARE 1%DIN VALOAREA CELUI MAI MARE CTR.SUBSECVENT= 5400.00

      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:

        Piesa de gura

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

        SJUSM

      228. Description of the procurement:

        LOT 55- Piesa de gura

        UM= BUC

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=3600

        VALOARE MINIMA/36 LUNI=5040.00

        VALOARE MAXIMA/36 LUNI=50400.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=16800.00

      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:

        Scutece pentru copii nr.4

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

        SJUSM

      236. Description of the procurement:

        LOT 48- Scutece pentru copii nr.4

        UM= BUC

        CANTITATE MINIMA/36 LUNI=18000

        CANTITATE MAXIMA/36 LUNI=23400

        VALOARE MINIMA/36 LUNI=14760.00

        VALOARE MAXIMA/36 LUNI=19188.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=6396.00

      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:

        26.1 Manșetă de presiune pentru administrarea rapidă de fluide medicale – capacitate 500 ml 26.2 Manșetă de presiune pentru administrarea rapidă de fluide medicale – capacitate 1000 ml

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

        SJUSM

      244. Description of the procurement:

        26.1 Manșetă de presiune pentru administrarea rapidă de fluide medicale – capacitate 500 ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=144

        VALOARE MINIMA/36 LUNI=20016.00

        VALOARE MAXIMA/36 LUNI=40032.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=13344.00

        26.2 Manșetă de presiune pentru administrarea rapidă de fluide medicale – capacitate 1000 ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=144

        VALOARE MINIMA/36 LUNI=20016.00

        VALOARE MAXIMA/36 LUNI=40032.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=13344.00

      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:

        Panza impregnata cu unguent

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

        SJUSM

      252. Description of the procurement:

        LOT 33 Panza impregnata cu unguent

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=3780.00

        VALOARE MAXIMA/36 LUNI=6300.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=2100.00

      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:

        49.1 Seringa cu ac 2 ml G23*11/4  49.2 Seringa cu ac 5 ML G22 - 11/4  49.3 Seringa cu ac 10 ml G21*11/2  49.4 Seringa cu ac 20 ML G21*11/2  49.5 Seringa preumpluta cu NaCl 0,9%

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

        SJUSM

      260. Description of the procurement:

        49.1 Seringa cu ac 2 ml G23*11/4 

        UM= BUC

        CANTITATE MINIMA/36 LUNI=439200

        CANTITATE MAXIMA/36 LUNI=590400

        VALOARE MINIMA/36 LUNI=101016.00

        VALOARE MAXIMA/36 LUNI=135792.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=45264.00

        49.2 Seringa cu ac 5 ML G22 - 11/4 

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1242000

        CANTITATE MAXIMA/36 LUNI=1353600

        VALOARE MINIMA/36 LUNI=322920.00

        VALOARE MAXIMA/36 LUNI=351936.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=117312.00

        49.3 Seringa cu ac 10 ml G21*11/2 

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1404720

        CANTITATE MAXIMA/36 LUNI=1534680

        VALOARE MINIMA/36 LUNI=449510.40

        VALOARE MAXIMA/36 LUNI=491097.60

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=163699.20

        49.4 Seringa cu ac 20 ML G21*11/2 

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1350360

        CANTITATE MAXIMA/36 LUNI=1462320

        VALOARE MINIMA/36 LUNI=553647.60

        VALOARE MAXIMA/36 LUNI=599647.60

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=599551.20

        49.5 Seringa preumpluta cu NaCl 0,9%

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=7200

        VALOARE MINIMA/36 LUNI=5760.00

        VALOARE MAXIMA/36 LUNI=11520.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=3840.00

      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:

        27.1 Mandren pentru sonda de intubatie nr.3-3,5 27.2 Mandren pentru sonda de intubatie nr.4-6,5 27.3 Mandren pentru sonda de intubatie nr.7-9

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

        SJUSM

      268. Description of the procurement:

        27.1 Mandren pentru sonda de intubatie nr.3-3,5

        UM= BUC

        CANTITATE MINIMA/36 LUNI=396

        CANTITATE MAXIMA/36 LUNI=792

        VALOARE MINIMA/36 LUNI=7128.00

        VALOARE MAXIMA/36 LUNI=14256.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4752.00

        27.2 Mandren pentru sonda de intubatie nr.4-6,5

        UM= BUC

        CANTITATE MINIMA/36 LUNI=432

        CANTITATE MAXIMA/36 LUNI=900

        VALOARE MINIMA/36 LUNI=7776.00

        VALOARE MAXIMA/36 LUNI=16200.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=5400.00

        27.3 Mandren pentru sonda de intubatie nr.7-9

        UM= BUC

        CANTITATE MINIMA/36 LUNI=720

        CANTITATE MAXIMA/36 LUNI=1332

        VALOARE MINIMA/36 LUNI=12960.00

        VALOARE MAXIMA/36 LUNI=23976.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=7992.00

      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:

        Omnifix 5/10

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

        SJUSM

      276. Description of the procurement:

        LOT 28- Omnifix 5/10

        UM= BUC

        CANTITATE MINIMA/36 LUNI=576

        CANTITATE MAXIMA/36 LUNI=1512

        VALOARE MINIMA/36 LUNI=5472.00

        VALOARE MAXIMA/36 LUNI=14364.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=4788.00

      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:

        Rezervor Accu chek 3.15 ml

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

        SJUSM

      284. Description of the procurement:

        LOT 46- Rezervor Accu chek 3.15 ml

        UM= CUTIE

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=900

        VALOARE MINIMA/36 LUNI=47700.00

        VALOARE MAXIMA/36 LUNI=238500.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=79500.00

      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:

        35.1 Patura pentru adulti set 10 buc 35.2 Patura pentru copii set 10 buc 35.3 Patura pentru nou nascut set 10 buc

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

        SJUSM

      292. Description of the procurement:

        35.1 Patura pentru adulti set 10 buc buc

        UM= BUC

        CANTITATE MINIMA/36 LUNI=918

        CANTITATE MAXIMA/36 LUNI=1836

        VALOARE MINIMA/36 LUNI=55080.00

        VALOARE MAXIMA/36 LUNI=110160.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=36720.00

        35.2 Patura pentru copii set 10 buc buc

        UM= BUC

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=10800.00

        VALOARE MAXIMA/36 LUNI=21600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=7200.00

        35.3 Patura pentru nou nascut set 10 buc buc

        UM= BUC

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=180

        VALOARE MINIMA/36 LUNI=4320.00

        VALOARE MAXIMA/36 LUNI=10800.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=3600.00

      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:

        51.1 Sisteme de pompe de insulina cu senzori de monitorizare continua a glicemiei set initiere ( pompa, catetere, rezervoare, sistem de insertie a cateterului, transmitator senzori, sistem de insertie a senzorului ) 51.2 Catetere- Consumabile sisteme de pompe de insulina cu senzori de monitorizare

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

        SJUSM

      300. Description of the procurement:

        51.1 Sisteme de pompe de insulina cu senzori de monitorizare continua a glicemiei set initiere ( pompa, catetere, rezervoare, sistem de insertie a cateterului, transmitator senzori, sistem de insertie a senzorului )

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3

        CANTITATE MAXIMA/36 LUNI= 30

        VALOARE MINIMA/36 LUNI=59841.00

        VALOARE MAXIMA/36 LUNI=598410.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=199470.00

        51.2 Catetere- Consumabile sisteme de pompe de insulina cu senzori de monitorizare continua a glicemiei

        UM= BUC

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI= 4320

        VALOARE MINIMA/36 LUNI=11736.00

        VALOARE MAXIMA/36 LUNI=140832.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=46944.00

        51.3 Rezervoare- Consumabile sisteme de pompe de insulina cu senzori de monitorizare continua a glicemiei

        UM= BUC

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI= 4320

        VALOARE MINIMA/36 LUNI=4176.00

        VALOARE MAXIMA/36 LUNI=50112.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=16704.00

        51.4 Senzori- Consumabile sisteme de pompe de insulina cu senzori de monitorizare continua a glicemiei

        UM= BUC

        CANTITATE MINIMA/36 LUNI=165

        CANTITATE MAXIMA/36 LUNI= 1650

        VALOARE MINIMA/36 LUNI=32241.00

        VALOARE MAXIMA/36 LUNI=322410.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=107470.00

        51.5 Transmitator- Consumabile sisteme de pompe de insulina cu senzori de monitorizare continua a glicemiei

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3

        CANTITATE MAXIMA/36 LUNI= 30

        VALOARE MINIMA/36 LUNI=7617.00

        VALOARE MAXIMA/36 LUNI=76170.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=25390.00

      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:

        52.1 Sisteme de monitorizare glicemica continua set initiere( tarnsmitator , senzori, dispozitiv de insertie senzor) 52.2 Senzori- Consumabile pentru sisteme de monitorizare continua a glicemiei 52.3 Transmitator- Consumabile pentru sisteme de monitorizare continua a glicemiei

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

        SJUSM

      308. Description of the procurement:

        52.1 Sisteme de monitorizare glicemica continua set initiere( tarnsmitator , senzori, dispozitiv de insertie senzor)

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3

        CANTITATE MAXIMA/36 LUNI= 90

        VALOARE MINIMA/36 LUNI=16338.00

        VALOARE MAXIMA/36 LUNI=490140.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=163380.00

        52.2 Senzori- Consumabile pentru sisteme de monitorizare continua a glicemiei

        UM= BUC

        CANTITATE MINIMA/36 LUNI=165

        CANTITATE MAXIMA/36 LUNI=4950

        VALOARE MINIMA/36 LUNI=32241.00

        VALOARE MAXIMA/36 LUNI=967230.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=322410.00

        52.3 Transmitator- Consumabile pentru sisteme de monitorizare continua a glicemiei

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3

        CANTITATE MAXIMA/36 LUNI= 90

        VALOARE MINIMA/36 LUNI=7617.00

        VALOARE MAXIMA/36 LUNI=228510.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=76170.00

      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:

        Recipient cu capac pentru recoltat urina de UF

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

        SJUSM

      316. Description of the procurement:

        LOT 45- Recipient cu capac pentru recoltat urina de UF

        UM= BUC

        CANTITATE MINIMA/36 LUNI=230400

        CANTITATE MAXIMA/36 LUNI=349200

        VALOARE MINIMA/36 LUNI=103680.00

        VALOARE MAXIMA/36 LUNI=157140.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=52380.00

      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:

        Pungi de alimentatie nazo gastrica

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

        SJUSM

      324. Description of the procurement:

        LOT 40 - Pungi de alimentatie nazo gastrica 

        UM= BUC

        CANTIATE MINIMA/36 LUNI= 180

        CANTITATEA MAXIMA/36 LUNI= 360

        VALOARE MINIMA/36 LUNI=360

        VALOARE MAXIMA/36 LUNI=5157.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=10314.00

        VALOAREA GARANTIEI DE PARTICIPARE 1% DIN VALOAREA CELUI MAI MARE CTR. SUBSECVENT= 34.38

      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:

        Perfuzoare pentru operatii endourologice

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

        SJUSM

      332. Description of the procurement:

        LOT 36- Perfuzoare pentru operatii endourologice

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=40554.00

        VALOARE MAXIMA/36 LUNI=67590.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=22530.00

      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:

        39.1 Pungi cu evacuare pentru colostoma si ileostoma Postoperator 39.2 Pungi cu evacuare pentru colostoma cu filtru si flansa larga si rotunda

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

        SJUSM

      340. Description of the procurement:

        39.1 Pungi cu evacuare pentru colostoma si ileostoma Postoperator

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=15120.00

        VALOARE MAXIMA/36 LUNI=25200.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=8400.00

        39.2 Pungi cu evacuare pentru colostoma cu filtru si flansa larga si rotunda

        UM= BUC

        CANTITATE MINIMA/36 LUNI=2520

        VALOARE MINIMA/36 LUNI=3600

        VALOARE MAXIMA/36 LUNI=21420.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=30600.00

      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:

        50.1 Pompa de insulina+ set initiere (cateter+rezervor+ dispozitiv de insertie a cateterului) 50.2 Catetere- Consumabile compatibile cu pompa de insulina 50.3 Rezervoare- Consumabile compatibile cu pompa de insulina

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

        SJUSM

      348. Description of the procurement:

        50.1 Pompa de insulina+ set initiere (cateter+rezervor+ dispozitiv de insertie a cateterului)

        UM= BUC

        CANTITATE MINIMA/36 LUNI=3

        CANTITATE MAXIMA/36 LUNI= 60

        VALOARE MINIMA/36 LUNI=24699.00

        VALOARE MAXIMA/36 LUNI=493980.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=164660.00

        50.2 Catetere- Consumabile compatibile cu pompa de insulina

        UM= BUC

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI= 7200

        VALOARE MINIMA/36 LUNI=11736.00

        VALOARE MAXIMA/36 LUNI=234720.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=78240.00

        50.3 Rezervoare- Consumabile compatibile cu pompa de insulina

        UM= BUC

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI= 7200

        VALOARE MINIMA/36 LUNI=4176.00

        VALOARE MAXIMA/36 LUNI=83520.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=27840.00

      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:

        38.1 Pipete Pasteur gradate,nesterile 1-3ml 38.2 Pipete Pasteur gradate,nesterile 5-7 ml

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

        SJUSM

      356. Description of the procurement:

        38.1 Pipete Pasteur gradate,nesterile 1-3ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=21600

        CANTITATE MAXIMA/36 LUNI=28800

        VALOARE MINIMA/36 LUNI=2808.00

        VALOARE MAXIMA/36 LUNI=3744.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=1248.00

        38.2 Pipete Pasteur gradate,nesterile 5-7 ml

        UM= BUC

        CANTITATE MINIMA/36 LUNI=18000

        CANTITATE MAXIMA/36 LUNI=21600

        VALOARE MINIMA/36 LUNI=2340.00

        VALOARE MAXIMA/36 LUNI=2808.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=936.00

      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:

        32.1 Camp absorbant pentru pardoseala 32.2 Chit Absorbant cu Cearceaf de Transfer &Husa brate &Husa pentru suport sustinere cap 32.3 Husă universală, pentru acoperire dispozitive medicale

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

        SJUSM

      364. Description of the procurement:

        32.1 Camp absorbant pentru pardoseala

        UM= BUC

        CANTITATE MINIMA/36 LUNI=900

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=31500.00

        VALOARE MAXIMA/36 LUNI=63000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=21000.00

        32.2 Chit Absorbant cu Cearceaf de Transfer &Husa brate &Husa pentru suport sustinere cap

        UM= SET

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=720

        VALOARE MINIMA/36 LUNI=28800.00

        VALOARE MAXIMA/36 LUNI=57600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=19200.00

        32.3 Husă universală, pentru acoperire dispozitive medicale

        UM= BUC

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=18360.00

        VALOARE MAXIMA/36 LUNI=30600.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=10200.00

      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:

        Pungi de voma

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

        SJUSM

      372. Description of the procurement:

        LOT 44 Pungi de voma  

        UM= BUC

        CANTITATE MINIMA/36 LUNI=36000

        CANTITATE MAXIMA/36 LUNI=50400

        VALOARE MINIMA/36 LUNI=180000.00

        VALOARE MAXIMA/36 LUNI=252000.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=84000.00

      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:

        Rola pentru sterilizare 300 mm x 70 m

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

        SJUSM

      380. Description of the procurement:

        LOT 47- Rola pentru sterilizare 300 mm x 70 m

        UM= ROLA

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI=72

        VALOARE MINIMA/36 LUNI=11520.00

        VALOARE MAXIMA/36 LUNI=23040.00

        VALOAREA CELUI MAI MARE CTR. SUBS./12 LUNI=7680.00

      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:

        Oxygen recovery kit

      386. Additional CPV code(s):

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