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SUPPLY, INSTALLATION, ENTRY INTO SERVICE, PERSONAL TRAINING AND SERVICE DURING THE GUARANTEE PERIOD MEDICAL EQUIPMENT INTENDED TO REDUCE THE RISK OF NOSOCOMIAL INFECTII – 2 LOTS, PROCUREMENT FORESEEN IN THE PROJECT: REDUCING THE RISK OF NOSOCOMIAL INFECTII AT THE COUNTY EMERGENCY CLINICAL HOSPITAL, SF. SPIRIDON’ IASI - EU tenders
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SUPPLY, INSTALLATION, ENTRY INTO SERVICE, PERSONAL TRAINING AND SERVICE DURING THE GUARANTEE PERIOD MEDICAL EQUIPMENT INTENDED TO REDUCE THE RISK OF NOSOCOMIAL INFECTII – 2 LOTS, PROCUREMENT FORESEEN IN THE PROJECT: REDUCING THE RISK OF NOSOCOMIAL INFECTII AT THE COUNTY EMERGENCY CLINICAL HOSPITAL, SF. SPIRIDON’ IASI

  • Awarded
    08/02/2024
  • Today
    21/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO213 Iaşi
Business sector (Main CPV)
33100000 Medical equipments
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
12,663,808.99
Number of lots
2
Tender reference number
4701312/2023/1
Description

SUPPLY, INSTALLATION, ENTRY INTO SERVICE, PERSONAL TRAINING AND SERVICE DURING THE GUARANTEE PERIOD MEDICAL EQUIPMENT INTENDED TO REDUCE THE RISK OF NOSOCOMIAL INFECTII – 2 LOTS, PROCUREMENT FORESEEN IN THE PROJECT: REDUCING THE RISK OF NOSOCOMIAL INFECTII AT THE COUNTY EMERGENCY CLINICAL HOSPITAL, SF. Spiridon’ IASI – in accordance with Annex 1, Annex 2, specifications and technical specifications. Total value of RON 12.678.300,00 without VAT LOT 1 PACHIPAMENTS of sterilisation FOR THE BLOC OF OPERATOR – CONFORM ANNEX NR.1 CONFORM ANNEX WHICH PART OF THE PREENT OF THE PREENT OF PRODUS, CANTITATED NAME, VALARY VAT FARY and VALOATION OF THE VAT FARY ALLOT ALLOT OF ALL VAT FART; Total value LOT 1 = RON 5,828,900.00 without VAT LOT 2 CHIRURGICAL INSTRUMENTS kits for classical surgery and LAPAROSCOPICA FOR BLOC OPERATOR-CONFORM ANNEX NR.2 CONFORM ANNEX NR. WHICH THE PREZENT OF THE PREENT OF THE PRODUS, CANTITY NAME, CANTITATE, VALOARE OF THE Unit of the VAT FARY AND VALOT ALLOT TO ALL VAT; Total value LOT 2 = RON 6,849,400.00 without VAT on the TERM OF FURNISATION, INSTALARY, PERSONAL INSTRUMENTS – MAXIM 30 calendar days from the date of issue of the order; Provisional Guarantee – MINIM 24 MONTHS Number of days up to which clarification can be requested before the deadline for submission of tenders/applications 20 days. The deadline for the contracting authority to reply to requests for clarification is 10 days before the deadline for the submission of tenders;

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
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.