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Awarded European Union SuppliesFramework agreement

Produse igienice din hartie 2 loturi / Acord Cadru 24 LUNI

Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

Awarded to DONIS PRODUCT S.R.L. and 1 other. Estimated value: 2,170,000 RON.

Published
12 October 2026
Estimated value
2,170,000 RON
Place of performance
RO223
Procedure
Open procedure
Notice number
00700787-2026
Reference
aac2b072-55e3-4dc3-9958-f6a9819eaaa6
Official source
Official source

CPV codes

Description

FURNIZARE Produse igienice din hartie - 2 LOTURI / ACORD CADRU 24 LUNI , in conformitate cu cerintele din prezenta fisa de date . In aplicarea dispozitiilor art. 160 alin. (2) din Legea 98/2016, cu modificarile si completarile ulterioare, autoritatea contractanta stabileste urmatoarele termene cu privire la solicitarile de clarificari: a) termenul limita de primire a solicitarilor de clarificari: 18 zile înainte de data limita de depunere a ofertelor b) termenul in care autoritatea contractanta va raspunde in mod clar si concret la toate solicitarile de clarificari: cu 11 zile înainte de termenul limită de depunere a ofertelor.  TIPUL DE CONTRACT PROPUS SI MODUL DE DERULARE : ACORD CADRU 24 LUNI . Se va incheia un ACORD CADRU pentru fiecare lot in parte . In situatia in care un operator economic este declarat castigator pentru unul sau mai multe loturi , se poate incheia un singur Acord Cadru pentru loturile atribuite.  Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: contractele subsecvente acordului cadru se vor incheia in functie de necesitatea autoritatii si a pacientilor internati. Se estimeaza un contract subsecvent la trei luni de zile. Plata se va…

Lots (2)

LotDescriptionCPV codeAmount
1 SERVETELE TIP ,,ZZ"- SOCIETATATILOR FURNIZOARE AVAND ADEVERINTA DE UNITATE PROTEJATA, " conform Legii nr.193/2020 privind protectia si promovarea drepturilor personelor cu handicap"
RO223
33760000 Toilet paper, handkerchiefs, hand towels and serviettes 1,290,000 RON
2 SERVETELE TIP ,,ZZ"
RO223
33760000 Toilet paper, handkerchiefs, hand towels and serviettes 880,000 RON

Award criteria

Awards

Awarded toAmountDate
DONIS PRODUCT S.R.L. 1,160,000 RON 18 March 2026
CENSUS GROUP 758,000 RON 9 October 2026

Official publications

Other tenders from SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 2,170,000 RON.
Who is the buyer of this tender?
The contracting authority is SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI (European Union).
How can I bid for public tenders in the European Union?
Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.