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Awarded European Union SuppliesFramework agreement

FURNIZARE MATERIALE DE CURATENIE

Buyer: SPITALUL CLINIC DE URGENTA SF. PANTELIMON

Published
31 March 2025
Procedure
Open procedure
Notice number
00204825-2025
Reference
c57edefd-4975-49d7-8fe8-42915f8afcac
Official source
Official source

CPV codes

Description

Achizitia de materiale de curatenie - compatibile cu dispenserele din dotarea autoritatii contractante, conform cantitati si specificatii mentionate in caietul de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor, conform art. 161 din Legea nr. 98/2016 cu modificările si completarile ulterioare.

Lots (2)

LotDescriptionCPV codeAmount
1 ROLA HARTIE PROSOP
RO321
39514300 Toalla continua
2 SAPUN SPUMA
RO321
33711900 Jabón

Award criteria

Awards

Awarded toAmountDate
INEDIT CLEAN TOTAL 702,000 RON
Austral Trade 234,432 RON

Official publications

Other tenders from SPITALUL CLINIC DE URGENTA SF. PANTELIMON

Frequently asked questions

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The contracting authority is SPITALUL CLINIC DE URGENTA SF. PANTELIMON (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.