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Awarded European Union SuppliesFramework agreement

Hartie igienica/prosoape pentru dispensere si saci menajeri

Buyer: SPITALUL CLINIC DE RECUPERARE IASI

Published
14 December 2023
Procedure
Open procedure
Notice number
00756768-2023
Reference
731363a4-df15-4f1e-87aa-cea8a98798ce
Official source
Official source

CPV codes

Description

Furnizare Hartie igienica/prosoape pentru dispensere si saci menajeri conform caietului de sarcini. Termenul de solicitare clarificari: in a 18 zi inainte de data limita de depunere a ofertelor iar termenul de raspuns la solicitarile de clarificari ale operatorilor economici :in a 11 zi inainte de data limita de depunere a ofertelor

Lots (3)

LotDescriptionCPV codeAmount
1 Rola prosoape hartie
RO213
33771000 Productos de papel para uso sanitario
2 Rola hartie igienica
RO213
33771000 Productos de papel para uso sanitario
3 Saci menajeri
RO213
19640000 Sacos y bolsas de polietileno para residuos

Award criteria

Awards

Awarded toAmountDate
MULTI CLEANING SYSTEM 290,000 RON
CENSUS GROUP 264,000 RON
INEDIT CLEAN TOTAL 242,760 RON
SIDE GRUP S.R.L. 236,400 RON
EUROFLEX S.R.L. 230,680 RON
GLOBAL PLAST S.R.L. 195,520 RON
MULTI CLEANING SYSTEM 186,000 RON
CENSUS GROUP 168,750 RON
SIDE GRUP S.R.L. 130,350 RON

Official publications

Other tenders from SPITALUL CLINIC DE RECUPERARE IASI

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