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Awarded European Union SuppliesFramework agreement

Prosop hârtie

Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"

Published
13 November 2025
Place of performance
RO321
Procedure
Open procedure
Lots
1
Notice number
00752573-2025
Reference
24e24e4e-573e-489e-a2c8-ede9e470faf0
Official source
Official source

CPV codes

Description

Acord cadru de furnizare "Prosop hârtie" Autoritatea contractantă va raspunde în mod clar și complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 11-a zi inainte de termenul limita de depunere a ofertelor/candidaturilor (raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 11-a zi inainte de data limita de depunere a ofertelor). Nota: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.

Award criteria

Awards

Awarded toAmountDate
CENSUS GROUP 2,971,200 RON
SIDE GRUP S.R.L. 2,848,800 RON
S.C. HYGIENE PLUS 2,520,000 RON
S.C. HYGIENE PLUS 420,000 RON

Official publications

Other tenders from Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"

Frequently asked questions

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The contracting authority is Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.