Publications Office of the EU
Contract for the supply of medical equipment and apparatus - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Contract for the supply of medical equipment and apparatus

  • Published
    29/08/2025
  • Deadline
    30/09/2025
  • Opening of tenders
    30/09/2025
  • Awarded
    25/09/2026
  • Today
    01/10/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO424 Timiş
Business sector (Main CPV)
33100000 Medical equipments
Total estimated contract value (excluding VAT)
939,000.00 RON
Total final contract value (excluding VAT)
934,000.00 RON
Number of lots
3
Tender reference number
A12-367/1
Description

Supply contract to be concluded, in principle, for 60 days. The total estimated value of the procedure is 939,000 lei excluding VAT. The warranty offered to the products is at least 24 months/2 years. The participation guarantee is 1% of the estimated value. Number of days until which clarifications can be requested before the closing date for submission of tenders/candidates: will be on the 18th day before the closing date for submission of tenders. The contracting authority will respond to requests for clarifications on the 11th day before the closing date for submission of tenders. The award criterion is the best quality-price ratio for all lots. The tendered delivery time will remain firm given that it is part of the overall scoring factors for the successful tender. If, for objective reasons, the delivery deadline and the receipt of the product exceed 31 December 2025, payment will be made through the State Treasury in accordance with Articles 34, 36 of Government Emergency Order No 57/ 2015, and Article 4 of Government Emergency Order No 33/2022, respectively, of the letter of credit opened, on the basis of a contract, a tax invoice, a report of receipt, a report of performance and a report of instruction. All fees and charges for payment by letter of credit will be borne by the provider.

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
30/09/2025 14:00
Place of performance
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.