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Barcode readers – Contract for the supply of IT systems and digital infrastructure within the call PNRR C12- Health - Component 7 - Digital Transformation - Barcode reader pcs 10 Patient bracelet printer pcs 4 Order receipt printer pcs 5 Network printer pcs 1 Mobile terminal system for checking/decommissioning medicines pcs 3 Thermal printer for labels pcs 1
RT Ref. 2690488
Summary Barcode readers – Contract for the supply of IT systems and digital infrastructure within the call PNRR C12- Health - Component 7 - Digital Transformation - Barcode reader pcs 10 Patient bracelet printer pcs 4 Order receipt printer pcs 5 Network printer pcs 1 Mobile terminal system for checking/decommissioning medicines pcs 3 Thermal printer for labels pcs 1
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Country Romania
Detailed Description Barcode readers – Contract for the supply of IT systems and digital infrastructure within the call PNRR C12- Health - Component 7 - Digital Transformation - Barcode reader pcs 10 Patient bracelet printer pcs 4 Order receipt printer pcs 5 Network printer pcs 1 Mobile terminal system for checking/decommissioning medicines pcs 3 Thermal printer for labels pcs 1

Title : Contract for the supply of information systems and digital infrastructure within the call PNRR C12- Health - Component 7 - Digital Transformation. Specific investment: I3.3 - Investments in information systems and digital infrastructure of public health units, within the project "Investments in information systems and digital infrastructure of SP. CL. DE PNEUMOPHTISIOLOGIE IASI
Description : Contract for the supply of information systems and digital infrastructure within the call PNRR C12- Health - Component 7 - Digital Transformation. Specific investment: I3.3 - Investments in information systems and digital infrastructure of public health units, within the project "Investments in information systems and digital infrastructure of the CLINICAL HOSPITAL OF PNEUMOPHTISIOLOGY IAșI", according to those provided in the specifications and the attached technical specifications. Type of contract: supply of products for 1 lot. The number of days until which clarifications can be requested before the deadline for submitting offers is 9 days, according to art. 160 of Law 98 /2016. The contracting authority will respond to all requests for clarifications/additional information, on the 6th day before the deadline established for submitting offers, according to art. 161 of Law 98 /2016. The procedure for awarding the public procurement contract is carried out under a suspensive clause, given that the financing is provided by the National Recovery and Resilience Plan, Component 7 - Digital Transformation, Specific Investment I3.3 - Investments in IT systems and digital infrastructure of public health units. In this context, the conclusion of the public procurement contract will be carried out only to the extent that: a) financing contract no. 1858/109/13.3./28.10.2024 is extended after 31.05.2026, and b) at the time of conclusion of the procurement contract it is objectively assessed that the period necessary for the delivery of the receipt and payment falls within the implementation period provided for in the financing contract. In the event that, regardless of the reasons, the extension of funding is not approved after 31.05.2026 and if there is an objective risk of non-implementation of the contract within the project deadline, the contracting authority reserves the right to apply the provisions of art. 212 para. (1) letter c) sentence II of Law no. 98/2016, respectively the cancellation of the procedure for reasons not attributable to the contracting authority.
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Deadline May 12, 2026
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