Medicamente
Data licitatiei 18.03.2018
Expirat
17
17
| Valoare estimata : 14,220 RON
|
Tip anunt:
Achizitii
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ID: 2964177
|
Data publicarii :
14.03.2018
|
Tara/Judet:
RO/Iasi |
|
Descriere scurta:
- Adrenalina 1 la mie sol. inj. CPV 33622000-6 – 100 fl/ - Aspacardin CPV 33622000-6 – 1000 cpr/ - Extraveral CPV 33661500-6 – 1000 cpr/ - Furosemid CVP 33622300-9 – 500 cpr/ - Digoxin 0,5mg/2ml CPV 33622100-7 – 500 fio/ - Clindamicina 300mg/2ml CPV 33651100-9 – 100 fio/ - Paracetamol sol. perf. 10mg/ml 100 ml CPV 33661200-3 – 500 fl/ - Pentoxifilin 100mg/5ml CPV 33622300-9 – 200 fio/ - Clorzoxazona 250mg CPV 33632200-1 – 1000 cpr/ - Silimarina 150mg CPV 33610000-9 – 2000 cpr/ - Trombex 75mg CPV 33621100-0 – 600 cpr/ - Meloxicam 15mg/1.5 ml CPV 33632100-0 – 500 fio/ - Codein fosfat 15mg CPV 33674000-5 – 500 cpr/ - Piafen 500mg CPV 33661200-3 – 1000 cpr/ - Metoprolol 50mg CPV 33622600-2 – 600 cpr/ - Vitamina B1 100mg/2ml CPV 33616000-1 – 500 fio/ - Vitamina B6 250mg/5ml CPV 33616000-1 – 1000 fio/ - Vitamin C 750mg/5ml CPV 33616000-1 – 500 fio/ - Vitamina B12 50 gamma 1ml CPV 33616000-1 – 500 fio/ - Diclofenac 1% ung. 50mg CPV 33632100-0 – 100 tub/ - Amoxicilina 500mg CPV 33651100-9 – 1000 cps/ - Cerebrolysin Hidrolizat de proteina creier porcin 215,2mg/10ml CPV 33661000-1 – 100 fio.
Coduri CPV:
33600000-6 - Produse farmaceutice
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Textul licitației
- Codein fosfat 15mg CPV 33674000-5 – 500 cpr/ - Piafen 500mg CPV 33661200-3 – 1000 cpr/ - Metoprolol 50mg CPV 33622600-2 – 600 cpr/ - Vitamina B1 100mg/2ml CPV 33616000-1 – 500 fio/ - Vitamina B6 250mg/5ml CPV 33616000-1 – 1000 fio/ - Vitamin C 750mg/5ml CPV 33616000-1 – 500 fio/ - Vitamina B12 50 gamma 1ml CPV 33616000-1 – 500 fio/ - Diclofenac 1% ung. 50mg CPV 33632100-0 – 100 tub/ - Amoxicilina 500mg CPV 33651100-9 – 1000 cps/ - Cerebrolysin Hidrolizat de proteina creier porcin 215,2mg/10ml CPV 33661000-1 – 100 fio.
Valoarea estimata fara TVA: 14220.00 RON
Conditii contract: Termenul de livrare a produselor este de 2-3 zile de la data finalizarii achizitiei prin intermediul catalogului electronic SEAP, la sediul autoritatii contractante. Facturile vor fi achitate cu ordin de plata in cont de trezorerie in maxim 60 de zile de la receptia produselor. Cheltuiel