📑ACHIZITIA DE ECHIPAMENTE DE PROTECTIE 5 LOTURI in cadrul Proiectului "Echiparea si dotarea Spitalului Municipal "Dr. Teodor Andrei" Lugoj in vederea gestionarii eficiente a crizei sanitare COVID", Cod
Procurement process summary
This process is to purchase ACHIZITIA DE ECHIPAMENTE DE PROTECTIE 5 LOTURI in cadrul Proiectului "Echiparea si dotarea Spitalului Municipal "Dr. Teodor Andrei" Lugoj in vederea gestionarii eficiente a crizei sanitare COVID", Cod proiect 141876.
This contract was awarded by 🇷🇴 Spitalul Municipal "Dr. Teodor Andrei" Lugoj for an amount of RON 1,699,200 to 1 supplier. It was published on 2022-07-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Spitalul Municipal "Dr. Teodor Andrei" Lugoj Buying unitnot reported Publication date2022-07-08 Contest statusnot reported DescriptionAutoritatea contractanta doreste achizitionarea de echipamente de protectie necesare pentru desfasurarea activitatii specifice, defalcate pe 5 loturi, astfel: LOT 1 - ECHIPAMENTE DE PROTECTIE PERSONAL MEDICAL LOT 2 - Masti speciale (FFP2/FFP3/N95) LOT 3 - MASTI CHIRURGICALE LOT 4 - DEZINFECTANTI LOT 5 - REACTIVI SI CONSUMABILE DE LABORATOREchipamentele care fac obiectul achizitiei, se regasesc in Caietul de sarcini si Fisele tehnice elaborate pentru toate echipamentele din fiecare lot in parte, anexate caietului de sarcini si documentatiei de atribuire. Pentru fiecare lot in parte, durata contractului este de 180 zile si cuprinde:Durata maxima de livrare asumata de contractat pentru echipamentele care fac obiectul lotului respectiv, care cuprinde:- Termen de la semnarea contractului pana la comanda de livrare a produselor-maxim 15 zile- Durata de livrare efectiva, care incepe de la data emiterii comenzii de catre responsabilul de contract din partea autoritatii contractante - maxim 30 zile - Receptia cantitativa produselor si intocmirea procesului -verbal cantitativ - maxim 10 zile- Receptia calitativa a produselor. La finalizarea acestei etape, se va intocmi un proces-verbal calitativ precum si proces-verbal privind realizarea instructajului cu personalul care va deservi echipamentele - maxim 30 zile - Perioada cu efectuarea platilorLa stabilirea duratei de livrare propusa pentru fiecare echipament, ofertantii vor avea in vedere ca aceasta sa cuprinda toate etapele enumerate.Perioada aferenta facturarii si efectuarii platilor. Plata facturilor emise se va efectua in termen de 60 zile de la emiterea acestora. Valoarea totala a contractului de furnizare produse-aparatura medicala este 3,203, 646.20 lei fara TVA defalcata astfel: LOT 1 - ECHIPAMENTE DE PROTECTIE PERSONAL MEDICAL - 1,737,600.00 LEI fara TVA LOT 2 - MASTI FFP2/FFP3 - 672.000,00 lei fara TVA LOT 3 - MASTI DE UNICA FOLOSINTA CU 3 PLIURI - 28.800,00 lei fara TV LOT 4 - DEZINFECTANTI - 246,400.00 lei fara TVA LOT 5 - REACTIVI SI CONSUMABILE DE LABORATOR - 518,846.20 lei fara TVAClarificari referitoare la documentatia de atribuirea) Numarul de zile pana la care operatorii economici pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20b) Numarul de zile pana la care Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatiilor suplimentare inainte de data limita de depunere a ofertelor/candidaturilor : 10Awards
This award was granted to AXIOMA MEDICAL by Spitalul Municipal "Dr. Teodor Andrei" Lugoj for an amount of RON 1,699,200. The procurement process was conducted through open for the category of goods. The award was granted on 2023-04-27. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 AXIOMA MEDICAL | RON 1,699,200 | 2023-04-27 | 3 |
Market context and opportunities
The execution of this contract allows the entity Spitalul Municipal "Dr. Teodor Andrei" Lugoj 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-789a915e-a692-412b-9224-dc6bd68fff93-award-3Publication date2022-07-08Contract datenot reportedAward date2023-04-27CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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