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Awarded European Union SuppliesFramework agreement

ACORD CADRU ACHIZITIE MATERIALE DE CURATENIE

Buyer: SPITALUL CLINIC DE URGENTA SF.IOAN

Published
12 August 2025
Place of performance
RO321
Procedure
Open procedure
Notice number
00526851-2025
Reference
22b3258c-3e26-49df-9a1d-d78499ce3d3c
Official source
Official source

CPV codes

Description

Datorita restrictiei de 5000 caractere, se va vedea caietul de sarcini.Termenul in care autoritatea contractanta raspunde in mod clar si complet tuturor solicitarilor de clarificare este in a 12-a zi inainte de data limita de depunere a ofertelor. Operatorii economici pot solicita clarificari cu 20 zile inainte de data limita de depunere a ofertelor. Orice solicitare de clarificari trebuie transmisa in SEAP.

Lots (4)

LotDescriptionCPV codeAmount
1 Articole din hartie
RO321
39831240 Compuestos para limpieza
2 Produse de igiena si menaj
RO321
39831240 Compuestos para limpieza
3 Saci
RO321
39831240 Compuestos para limpieza
4 Solutii si detergentii
RO321
39831240 Compuestos para limpieza

Award criteria

Awards

Awarded toAmountDate
FLYNG IMPEX S.R.L. 1,581,672 RON
INEDIT CLEAN TOTAL 915,304 RON
EUROFLEX S.R.L. 703,252 RON
EUROTOTAL COMP 123,000 RON

Official publications

Other tenders from SPITALUL CLINIC DE URGENTA SF.IOAN

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is SPITALUL CLINIC DE URGENTA SF.IOAN (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.