Supply of Medical Consumables - 12 Month Framework Agreement Tender, Romania - 77466304

Procurement Summary

Country : Romania

Summary : Supply of Medical Consumables - 12 Month Framework Agreement

Deadline : 24 Feb 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 77466304

Document Ref. No. : 030861-2023

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : RON 1279015

Purchaser's Detail

Purchaser : CAMPINA MUNICIPAL HOSPITAL
Address : nr. 117
Town : Campina
NUTS-Code : RO316 - Prahova
Postal Code : 105600
Contact Point : AMALIA MIHALACHE
Phone : 40 244335989
Fax : 40 0244335989
Romania
Email :achizitii@spitalcampina.ro
URL :www.spitalcampina.ro

Tender Details

FRAMEWORK AGREEMENT FOR SUPPLY OF MEDICAL CONSUMABLES - FRAMEWORK AGREEMENT 12 MONTHS - according to the attached specification and annex no. 1 to the specifications.

THE MINIMUM AND MAXIMUM QUANTITIES OF THE FRAMEWORK AGREEMENT CAN BE FOUND IN THE SPECIFICATIONS.

Estimates of the minimum and maximum quantities that could be requested over timeof the entire framework agreement, as well as those that could be the subject of a single subsequent contract among those to be assigned during the framework agreement can be found in annex no. 1.

Number of days until which clarifications can be requested before the deadline for submitting offers/whendays: 20 days. The contracting authority will respond clearly and completely to all requests for clarification/additional information 10 days before the deadline for submission of offers, according to art. 161 of Law 98/2016.

The products will be delivered based on purchase contractsit is public that will be concluded following the application of the procedure and only based on the orders issued by the contracting authority. The delivery term must be a maximum of 48 hours from the order sent by fax/email by the buyer. Non-compliance with the delivery term leads to the termination of the contractof the A product is considered delivered when all the activities within the contract have been carried out and the product operates at the agreed parameters and is accepted by the Contracting Authority. The products will be delivered quantitatively and qualitatively to the place indicated by the Contracting Authority.

Offer...
Document Type : Contract notice
Reference Number : 2845818_2022_PAAPD1376682
Contract Type : Supplies
Estimated Value : 1279015 - RON
33140000 - Medical consumables
33141000 - Disposable non-chemical medical consumables and haematological consumables
33141641 - Probes
33141114 - Medical gauze
33194120 - Infusion supplies
33141128 - Needles for sutures
33192500 - Test tubes
33141111 - Adhesive dressings
33141112 - Plasters
18143000 - Protective gear
33141642 - Drain accessories
38437110 - Pipette tips
33194100 - Devices and instruments for infusion
33141300 - Venepuncture, blood sampling devices
33141320 - Medical needles
38437000 - Laboratory pipettes and accessories
33157110 - Oxygen mask
33141122 - Surgical staples
33141323 - Biopsy needles
33124130 - Diagnostic supplies
33141411 - Scalpels and blades
33141720 - Walking aids
33141700 - Orthopaedic supplies
33141220 - Cannulae
33171200- Instruments for resuscitation
33141115 - Medical wadding
33198000 - Hospital paper articles
33793000 - Laboratory glassware
33141200 - Catheters
33157800 - Oxygen administration unit
33141615 - Bags for urine
24322500 - Alcohol
31711140 - Electrodes
33141113 - Bandages
Authority Type : Other
Typeof Procedure : Open procedure
Regulation : European Union
Bid Type : Submission for all lots
Doc Title : Medical consumables
Dis...

Documents

 Tender Notice