UNIVERSIDAD NACIONAL DE CÓRDOBA - FACULTAD DE CIENCIAS MÉDICAS
Licitación Pública 21/2024
PRE-ADJUDICACIÓN Clase: De etapa única nacional Modalidad: Sin Modalidad Expediente: EX-2024-00652059-UNC-AEF#FCM Objeto: Adquisición de Medicamentos, sueros, suturas, productos médicos y material de curación por el período aproximado de 3 meses, para el Hospital Nacional de Clínicas y el Hospital Universitario de Maternidad y Neonatología. FIRMAS PREADJUDICADAS: TRADE FARMA ARGENTINA SA C.U.I.T. 33-71433684-9 Monto Total $2.654.114,30 Renglones: 34, 76, 78, 94, 132, 289, 386, 387, 388, 389, 450, 567. SUIZO ARGENTINA SOCIEDAD ANONIMA C.U.I.T. 30-51696843-1 Monto Total $135.555.254,60 Renglones: 6, 21, 51, 52, 61, 98, 99, 102, 113, 118, 141, 160, 162, 210, 213, 223, 227, 240, 253, 254, 255, 264, 270, 272, 280, 281, 282, 283, 284, 285, 290, 334, 335, 336, 383, 411, 412, 419, 420, 421. SEISEME SA C.U.I.T. 30-63834068-9 Monto Total $3.060.146,00 Renglones: 207, 209, 248, 268, 315, 317, 318, 319, 320, 360, 413, 423, 424, 430, 448, 455. ROFREN SAS C.U.I.T. 30-71670972-4 Monto Total $23.030.941,22 Renglones: 179, 183, 231, 263, 265, 266, 341, 342, 343, 401, 428, 487. PILOÑA S.A. C.U.I.T. 30-70978598-9 Monto Total: $5.066.805,00 Renglones: 10, 12, 15, 31, 33, 44, 46, 47, 75, 87, 89, 90, 101, 110, 111, 120, 125, 134, 136, 146, 158, 498, 508, 512, 525, 531, 533, 545, 549, 557, 561, 579. DROGUERIA VARADERO SA Monto Total: $17.470.860,00 Renglones: 2, 16, 24, 26, 29, 74, 77, 100, 107, 116, 135, 155, 156, 165, 527, 532, 537, 577, 589. MEDICAL PRO S.A. C.U.I.T. 30-71338810-2 Monto Total: $3.946.334,00 Renglones: 166, 167, 168, 169, 170, 171, 172, 173, 176, 180, 185, 199, 203, 204, 205, 471. MEDPHARMA S.A. C.U.I.T. 30-71224223-6 Monto Total: $10.702.500,00 Renglones: 20, 32, 105, 126, 128, 489, 522, 536. MILENIUM SALUD SAS C.U.I.T. 30-71619372-8 Monto Total: $67.685.950,00 Renglones: 40, 48, 55, 65, 80, 96, 106, 115, 117, 131, 161, 218, 220, 225, 228, 229, 243, 249, 250, 251, 252, 287, 293, 294, 295, 300, 302, 303, 304, 305, 306, 321, 340, 346, 363, 364, 365, 381, 382, 402, 405, 442, 488, 491, 523, 552, 553, 556, 558, 560, 571, 572, 582, 584, 588. DROGUERIA CAPITAL S.A. C.U.I.T. 30-71746772-4 Monto Total $77.047.850,00 Renglones: 4, 13, 19, 23, 39, 45, 50, 58, 67, 79, 91, 92, 93, 112, 121, 159, 164, 494, 502, 510, 515, 539, 544, 550, 573, 576. MAX CONTINENTAL S.A. C.U.I.T. 30-71408291-0 Monto Total $12.381.439,84 Renglones: 174, 175, 177, 178, 181, 182, 192, 193, 194, 195, 198, 200, 201, 202, 206, 208, 212, 233, 245, 262, 312, 313, 314, 348, 350, 353, 354, 355, 356, 367, 392, 404, 465. JOSE ALBERTO TOSCANO SA C.U.I.T. 30-61108367-6 Monto Total: $56.794,00 Renglón: 440. J.C.P. INSUMOS MEDICOS S.A. C.U.I.T. 30-69845769-0 Monto total: $11.281.040,00 Renglones: 184, 211, 301, 308, 358, 439, 472. FERAVAL S.A. C.U.I.T. 33-71119257-9 Monto total: $9.348.305,00 Renglones: 53, 147, 154, 526, 562, 563, 564. DROGUERIA PHARMA CENTER S.R.L. C.U.I.T. 30-71065731-5 Monto total: $196.148.057,32 Renglones: 9, 17, 28, 30, 37, 41, 54, 59, 60, 66, 68, 69, 84, 95, 109, 138, 139, 148, 219, 221, 222, 224, 226, 230, 234, 235, 236, 238, 239, 241, 242, 256, 267, 273, 275, 276, 277, 286, 288, 291, 292, 299, 309, 310, 311, 322, 323, 327, 328, 339, 344, 347, 349, 362, 366, 396, 397, 399, 400, 407, 409, 410, 414, 415, 416, 431, 432, 433, 434, 435, 436, 437, 446, 449, 452, 457, 458, 459, 468, 493, 504, 513, 517, 521, 530, 535, 540, 546, 570, 575, 578, 581, 583, 585, 586. ERCO S.R.L. C.U.I.T. 30-62051585-6 Monto total: $260.752.582,00 Renglones: 1, 3, 5, 7, 8, 11, 14, 18, 22, 25, 27, 35, 36, 38, 42, 43, 56, 57, 62, 63, 64, 70, 71, 72, 73, 81, 82, 83, 85, 86, 88, 97, 103, 104, 108, 114, 119, 123, 124, 127, 129, 130, 133, 137, 140, 142, 143, 144, 145, 149, 150, 151, 152, 153, 157, 186, 187, 188, 189, 190, 214, 215, 216, 232, 247, 260, 269, 274, 297, 298, 316, 329, 331, 332, 333, 337, 361, 369, 390, 391, 403, 426, 451, 490, 492, 497, 499, 505, 506, 507, 509, 511, 514, 516, 518, 519, 520, 524, 528, 529, 534, 538, 541, 542, 543, 547, 548, 551, 554, 555, 559, 565, 566, 568, 574, 580. DISPROMED S.R.L. C.U.I.T. 30-68979632-6 Monto total: $2.534.851,00 Renglones: 196, 197, 351, 352, 425. AUSTRAL FARMA S.R.L. C.U.I.T. 30-71525213-5 Monto Total: $13.799.214,00 Renglones: 237, 244, 246, 257, 258, 259, 261, 271, 278, 279, 296, 325, 326, 345, 359, 374, 384, 385, 422, 441, 444, 447, 456, 460, 461, 462, 463, 464, 470, 587. Desiertos: 49, 122, 191, 357, 368, 370, 375, 376, 377, 378, 379, 380, 393, 398, 406, 417, 418, 438, 466, 467, 473, 474, 475, 476, 477, 478, 479, 480, 481, 482, 483, 484, 485, 495, 501. Desestimados: 163, 217, 307, 324, 330, 338, 371, 372, 373, 394, 395, 408, 427, 429, 443, 445, 453, 454, 469, 486, 496, 500, 503, 569.
e. 08/11/2024 N° 80057/24 v. 11/11/2024
Fecha de publicación 11/11/2024