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Awarded European Union SuppliesFramework agreement

ACORD CADRU ACHIZITIE MATERIALE DE CURATENIE

SPITALUL CLINIC DE URGENTA SF.IOAN

Awarded to FLYNG IMPEX S.R.L. and 3 others.

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Amounts and figures

4
Lots
9
Bids received

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 Cleaning compounds —
2 Produse de igiena si menaj
RO321
39831240 Cleaning compounds —
3 Saci
RO321
39831240 Cleaning compounds —
4 Solutii si detergentii
RO321
39831240 Cleaning compounds —

Award criteria

TypeCriterionWeight
PricePretul cel mai scazut este singurul criteriu—

Awards

LotAwarded toAmountBids receivedDate
1
Articole din hartie
INEDIT CLEAN TOTAL 915,304 RON 9 12 May 2025
2
Produse de igiena si menaj
FLYNG IMPEX S.R.L. 1,581,672 RON 6 11 August 2025
3
Saci
EUROFLEX S.R.L. 703,252 RON 6 12 May 2025
4
Solutii si detergentii
EUROTOTAL COMP 123,000 RON 8 12 May 2025

Official publications

MediumReferenceDate
TED 526851-2025 12 August 2025
OJS 153/2025 12 August 2025

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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.