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Awarded European Union SuppliesFramework agreement

Acord cadru de furnizare materiale de curatenie

Spitalul Municipal de Urgenta Roman

Awarded to INEDIT CLEAN TOTAL and 4 others.

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Amounts and figures

7
Lots
5
Bids received

Description

Obiectul prezentei achizitii il constituie achizitionarea de produse destinate mentinerii curateniei in spital si a igienei oamenilor, conform cerintelor si specificatiilor din caietul de sarcini. Nefiind cunoscute fondurile alocate achizitiei, furnizarea produselor se va realiza in baza unui acord cadru cu un singur operator economic cu o durata de 12 luni. În conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul limită pâna la care orice operator economic interesat are dreptul de a solicita clarificări sau informații suplimentare în legatură cu documentația de atribuire este de maxim 18 zile înainte de data limită de depunere a ofertelor. În conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 autoritatea contractantă va raspunde în mod clar si complet tuturor solicitărilor de clarficare/informațiilor suplimentare în a 11-a zi dinainte de termenul limită stabilit pentru depunerea ofertelor. Orice solicitare de clarificare în afara termenelor menționate anterior va fi considerată tardivă.

Lots (7)

LotDescriptionCPV codeAmount
1 Saci colectori deseuri medicale nepericuloase
RO214
19640000 Polythene waste and refuse sacks and bags —
2 Cutii colectoare deseuri intepatoare-taietoare
RO214
44613800 Containers for waste material —
3 Lavete, manusi, bureti
RO214
39831240 Cleaning compounds —
4 Diverse articole de curatenie
RO214
39831240 Cleaning compounds —
5 Sapun lichid
RO214
33711900 Soap —
6 Dispensere hartie
RO214
39514400 Automatic towel dispensers —
7 Covorase decontaminante
RO214
42924720 Decontamination equipment —

Award criteria

TypeCriterionWeight
PricePretul cel mai scazut este singurul criteriu—

Awards

LotAwarded toAmountBids receivedDate
1
Saci colectori deseuri medicale nepericuloase
EUROFLEX S.R.L. 90,570 RON 5 30 July 2025
2
Cutii colectoare deseuri intepatoare-taietoare
ALPHA BRIO MEDICAL S.R.L. 154,250 RON 2 30 July 2025
3
Lavete, manusi, bureti
GLOBAL PLAST S.R.L. 152,750 RON 5 30 July 2025
4
Diverse articole de curatenie
INEDIT CLEAN TOTAL 174,154 RON 4 30 July 2025
5
Sapun lichid
No award — 1 —
6
Dispensere hartie
INEDIT CLEAN TOTAL 12,250 RON 3 30 July 2025
7
Covorase decontaminante
VETRO DESIGN S.R.L. 15,480 RON 1 30 July 2025

Official publications

MediumReferenceDate
TED 520952-2025 8 August 2025
OJS 151/2025 8 August 2025

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The contracting authority is Spitalul Municipal de Urgenta Roman (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.