contract furnizare produse farmaceutice

    SEAP
    ID
    DA11972516
    Data
    16 Mai 2017
    Valoare
    18.353,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7422584 - Serviciul de Ambulanta Judetean Vaslui
    Localitate
    Vaslui, Vaslui
    Furnizor
    25104023 - S.C. SC INAFARM STAR SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    33600000-6 - Produse farmaceutice (Rev.2)
    Descriere:
    Contract de furnizare de produse farmaceutice, pentru perioada 18.05.2017 - 18.09.2017, dupa cum urmeaza: CPV: 33612000-3 / 299 unit. (PULB. PT SOL INJ) - TOTAL = 3,462.06 RON; CPV: 33615100-5 / 2 unit. (SOL. INJ. IN FLACON) - TOTAL = 38.26 RON; CPV: 33621000-9 / 751 unit. (SOL. INJ.) - TOTAL = 1,724.68 RON; CPV: 33622000-6 / 3,490 unit. (COMPR., SOL. INJ., SOL. PERF.) - TOTAL = 5,082.41 RON; CPV: 33631600-8 / 161 unit. (SOL.) - TOTAL = 797.41 RON; CPV: 33632200-1 / 101 unit. (SOL. INJ.) - TOTAL = 107.34 RON; CPV: 33660000-4 / 264 unit. (COMPR. FILM., CONC. PT. SOL. PERF., SOL. INJ., SOL. RECTALA) - TOTAL = 450.11 RON; CPV: 33661100-2 / 163 unit. (EMULSIE INJ., SOL. INJ.) - TOTAL = 1,746.37 RON; CPV: 33661200-3 / 2,084 unit. (COMPR., SOL. INJ., SOL. PERF., PULB. + SOLV. PT. SOL. INJ./PERF., SUPOZ.) - TOTAL = 4,704.54 RON si CPV: 33670000-7 / 39 unit. (SOL. INHAL., SOL.INJ.) - TOTAL = 239.96 RON
    Achizitii
    18.353,14 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse farmaceutice
    Contract de furnizare de produse farmaceutice, pentru perioada 18.05.2017 - 18.09.2017, dupa cum urmeaza: CPV: 33612000-3 / 299 unit. (PULB. PT SOL INJ) - TOTAL = 3,462.06 RON; CPV: 33615100-5 / 2 unit. (SOL. INJ. IN FLACON) - TOTAL = 38.26 RON; CPV: 33621000-9 / 751 unit. (SOL. INJ.) - TOTAL = 1,724.68 RON; CPV: 33622000-6 / 3,490 unit. (COMPR., SOL. INJ., SOL. PERF.) - TOTAL = 5,082.41 RON; CPV: 33631600-8 / 161 unit. (SOL.) - TOTAL = 797.41 RON; CPV: 33632200-1 / 101 unit. (SOL. INJ.) - TOTAL = 107.34 RON; CPV: 33660000-4 / 264 unit. (COMPR. FILM., CONC. PT. SOL. PERF., SOL. INJ., SOL. RECTALA) - TOTAL = 450.11 RON; CPV: 33661100-2 / 163 unit. (EMULSIE INJ., SOL. INJ.) - TOTAL = 1,746.37 RON; CPV: 33661200-3 / 2,084 unit. (COMPR., SOL. INJ., SOL. PERF., PULB. + SOLV. PT. SOL. INJ./PERF., SUPOZ.) - TOTAL = 4,704.54 RON si CPV: 33670000-7 / 39 unit. (SOL. INHAL., SOL.INJ.) - TOTAL = 239.96 RON