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Awarded European Union SuppliesFramework agreement

Acord cadru produse pentru curatenie-3 loturi

Buyer: Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca

Published
20 October 2025
Place of performance
RO113
Procedure
Open procedure
Notice number
00690152-2025
Reference
831e6a6c-5f77-40fd-b946-9f4a5fc6ef69
Official source
Official source

CPV codes

Description

Produse pentru curatenie - 3 loturi Lotul 1: Produse pentru curatenie-lotul contine saci de gunoi, maturi, etc. Lotul 2: Hartie igienica, Prosoape hartie Lotul 3 - Detergenti, solutii curatenie, sapun lichid

Lots (3)

LotDescriptionCPV codeAmount
1 Produse pentru curatenie
RO113
39831240 Compuestos para limpieza
2 Hartie igienica, Prosoape hartie
RO113
33760000 Papel higiénico, pañuelos, toallas y servilletas
3 Detergenti, Solutii curatenie, Sapun Lichid
RO113
39831240 Compuestos para limpieza

Award criteria

Awards

Awarded toAmountDate
Target Point 763,031 RON
Papyrus Romania SRL 723,917 RON
FABI TOTAL GRUP S.R.L. 251,008 RON
Target Point 66,670 RON
Papyrus Romania SRL 52,098 RON
Papyrus Romania SRL 33,163 RON
Target Point 32,510 RON
Papyrus Romania SRL 29,868 RON
Papyrus Romania SRL 29,842 RON
Target Point 29,108 RON

Official publications

Other tenders from Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.