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PROVISION" SANITARY MATERIALS / 10 LOTS "- FRAMEWORK AGREEMENT / 36 Months - EU tenders
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PROVISION" SANITARY MATERIALS / 10 LOTS "- FRAMEWORK AGREEMENT / 36 Months Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    04/12/2024
  • Deadline
    09/12/2024
  • Opening of tenders
    09/12/2024
  • Today
    13/12/2024
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO223 Constanţa
Business sector (Main CPV)
33190000 Miscellaneous medical devices and products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
10
Procedure details
Tender reference number
4301103_2024_PAAP
Description

The products to be purchased are intended to be used by all departments of the hospital Lot No/Lot Name 1 Surgical field impregnated with iodine 2 Cadaver transport bags 3 CPAP circuits with direct connection 4 Patient identification bracelets for adults and children consisting of: a) Adult patient identification bracelets b) Child identification bracelets 5 Umbilical clamps 6 Ecogel –bidon 5 liters 7 Gelaspon 8 Surgical brush/burette impregnated with iodine solution. 9 Closed-circuit biological fluid collection container 10 Bottle pack with teats, consisting of: a) Bottle with teat b) Teats Following the purchase of the products covered by this Specification, the County Emergency Clinical Hospital "St. Apostol Andrei’, will benefit from materials capable of satisfying the requirements imposed by a high-performance medical act. The minimum and maximum quantities of the Framework Agreement are highlighted in the Specification of Tasks. The quantity of the largest subsequent contract for each lot is highlighted in the Task Book. Deadline for requesting clarifications to the tender documentation: 18 days before the closing date for submission of tenders . In accordance with the provisions of Article 161 of Law 98/2016, the contracting authority will respond clearly and completely to requests for clarification/additional information in relation to the award documentation on the 11th day before the deadline set for the submission of tenders in the contract notice. Text automatically translated in your browsing language Automatically translated

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)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
09/12/2024 14:00
Place of performance
RO România
RO223 Constanţa
CPV code

33190000 - Miscellaneous medical devices and products

22000000 - Printed matter and related products CVP code deduced from the text of the procedure AI-generated

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals CVP code deduced from the text of the procedure AI-generated

22450000 - Security-type printed matter CVP code deduced from the text of the procedure AI-generated

22455000 - ID cards CVP code deduced from the text of the procedure AI-generated

Lots (10)
Documents
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.