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Awarded European Union SuppliesFramework agreement

Detergenti

Buyer: UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA

Published
16 December 2024
Procedure
Open procedure
Notice number
00768945-2024
Reference
0d11df02-27a8-4ebd-a459-38b6f68ad24f
Official source
Official source

CPV codes

Description

Furnizare detergenti conform caietului de sarcini -Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi inainte de termenul limita de depunere a ofertelor. -Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 18 zile.

Lots (3)

LotDescriptionCPV codeAmount
1 Detergenti spatii comune
RO113
39831200 Detergentes
2 Detergenti cantine
RO113
39831200 Detergentes
3 Detergenti spalatorie
RO113
39831200 Detergentes

Award criteria

Awards

Awarded toAmountDate
SIDE GRUP S.R.L. 386,856 RON
SIDE GRUP S.R.L. 218,300 RON
SIDE GRUP S.R.L. 155,615 RON
SIDE GRUP S.R.L. 114,475 RON
SIDE GRUP S.R.L. 106,989 RON
SIDE GRUP S.R.L. 46,244 RON
SIDE GRUP S.R.L. 45,108 RON
SIDE GRUP S.R.L. 31,884 RON
SIDE GRUP S.R.L. 28,804 RON
SIDE GRUP S.R.L. 27,595 RON

Official publications

Other tenders from UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA

Frequently asked questions

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The contracting authority is UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.