📑Atribuire de acorduri-cadru in vederea incheierii de contracte subsecvente de furnizare materiale sanitare diverse si materiale sanitare specifice chirurgiei cardiovasculare si accesorii de angiografi
Procurement process summary
This process is to purchase Atribuire de acorduri-cadru in vederea incheierii de contracte subsecvente de furnizare materiale sanitare diverse si materiale sanitare specifice chirurgiei cardiovasculare si accesorii de angiografie si angioplastie.
This contract was awarded by 🇷🇴 UNITATEA MILITARA 0521 BUCURESTI for an amount of RON 52,414,643 to 1 supplier. It was published on 2018-09-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UNITATEA MILITARA 0521 BUCURESTI Buying unitnot reported Publication date2018-09-07 Contest statusnot reported DescriptionAtribuirea de acorduri-cadru, in vederea incheierii de contracte subsecvente furnizare materiale sanitare diverse si materiale sanitare specifice chirurgiei cardiovasculare si accesorii de angiografie si angioplastie.Numar zile pana la care autoritatea contractanta va raspunde in mod clar si complet la toate solicitarile de clarificare/informatii suplimentare, inainte de data limita de depunere a ofertelor/candidaturilor: 10 zile.Raspunsurile la clarificari/contestatii/decizii CNSC/masuri de remediere vor fi publicate in mod exclusiv pe SEAP (www.e-licitatie.ro), respectiv vor fi anexate anuntului de participare in cadrul sectiunii Documentatie si clarificari.Awards
This award was granted to ROMSIR-IMPEX by UNITATEA MILITARA 0521 BUCURESTI for an amount of RON 52,414,643. The procurement process was conducted through open for the category of goods. This is award number 32.
This contract has multiple awards. This is award number 32. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ROMSIR-IMPEX | RON 52,414,643 | 32 |
Market context and opportunities
The execution of this contract allows the entity UNITATEA MILITARA 0521 BUCURESTI to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-3f0dc4de-13e7-469f-86d1-6e6bcdf77c96-award-32Publication date2018-09-07Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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