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Awarded European Union ServicesFramework agreement

Acord Cadru de Prestari SERVICII CURATENIE pentru unitatile DGRFP Craiova (5 loturi)

Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

Published
31 December 2024
Procedure
Open procedure
Notice number
00800808-2024
Reference
8de91f27-6c89-409c-ae6e-686f0b7eb62b
Official source
Official source

CPV codes

Description

Acordul cadru ce urmează a fi atribuit are ca obiect Prestari SERVICII CURATENIE pentru unitatile DGRFP Craiova (5 loturi), astfel: Lot 1 – AJFP Gorj - Cantitatea MAXIMA estimata a ACODULUI CADRU = 24 luni; - Cantitatea MINIMA estimata a ACODULUI CADRU = 12 luni; - Cantitatea MAXIMA estimata a unui CONTRACT SUBSECVENT = 12 luni; - Cantitatea MINIMA estimata a unui CONTRACT SUBSECVENT = 1 luna. - Valoarea MAXIMA estimata a ACORDULUI CADRU = 927844,80 lei, fara TVA ; - Valoarea MINIMA estimata a ACORDULUI CADRU = 463922,40 lei, fara TVA; - Valoarea MAXIMA estimata a unui CONTRACT SUBSECVENT = 463922,40 lei, fara TVA ; - Valoarea MINIMA estimata a unui CONTRACT SUBSECVENT = 38660,20 lei, fara TVA. Lot 2 – AJFP Mehedinti - Cantitatea MAXIMA estimata a ACODULUI CADRU = 24 luni; - Cantitatea MINIMA estimata a ACODULUI CADRU = 12 luni; - Cantitatea MAXIMA estimata a unui CONTRACT SUBSECVENT = 12 luni; - Cantitatea MINIMA estimata a unui CONTRACT SUBSECVENT = 1 luna. - Valoarea MAXIMA estimata a ACORDULUI CADRU = 585729,60 lei, fara TVA ; - Valoarea MINIMA estimata a ACORDULUI CADRU = 292864,80 lei, fara TVA; - Valoarea MAXIMA estimata a unui CONTRACT SUBSECVENT = 292864,80 lei, fara T…

Lots (5)

LotDescriptionCPV codeAmount
1 AJFP Gorj
RO412
90910000 Servicios de limpieza
2 AJFP Mehedinti
RO413
90910000 Servicios de limpieza
3 AJFP Valcea
RO415
90910000 Servicios de limpieza
4 AJFP Olt
RO414
90910000 Servicios de limpieza
5 AJFP Dolj
RO411
90910000 Servicios de limpieza

Award criteria

Awards

Awarded toAmountDate
SAUBER IMOBILUM 820,118 RON
SAUBER IMOBILUM 820,118 RON
K1 TOT S.R.L. 748,292 RON
K1 TOT S.R.L. 748,292 RON
K1 TOT S.R.L. 416,976 RON
K1 TOT S.R.L. 416,976 RON
SAUBER IMOBILUM 357,240 RON
SAUBER IMOBILUM 357,240 RON
SAUBER IMOBILUM 205,029 RON
SAUBER IMOBILUM 89,310 RON

Official publications

Other tenders from DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

Frequently asked questions

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The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.