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Awarded European Union SuppliesFramework agreement

Detergenti

Buyer: UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA

Published
25 June 2025
Procedure
Open procedure
Notice number
00409821-2025
Reference
69a89026-ea01-4ddd-99a4-37d14499ce7d
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. 494,833 RON
SIDE GRUP S.R.L. 196,728 RON
SIDE GRUP S.R.L. 28,956 RON
SIDE GRUP S.R.L. 23,841 RON
SIDE GRUP S.R.L. 300 RON
SIDE GRUP S.R.L. 80 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.