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Cleaning compounds (Румыния - Тендер #39063993)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spital Clinic Judetean de Urgenta Arad
Номер конкурса: 39063993
Дата публикации: 08-03-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

Section I
1. Name and addresses
  Spital Clinic Judetean de Urgenta Arad
  Strada: Andreny Karoly, nr. 2-4
  Arad
  310037
  Romania
  Telephone: +40 357407200
  E-mail: scjuarad.bap@gmail.com
  Fax: +40 257211233
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achiziționare materiale de curatenie (38 loturi)
    Reference number: 3519879_2021_PAAPD1327767
  2. Main CPV code:
    39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 33690000, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitionare materiale de curatenie (38 loturi)
    
    În cadrul procedurii se vor achiziționa materiale de curatenie, în urma defalcării obiectului procedurii de achiziție publică pe 38 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent este precizata in Anexa nr. 1 - Centralizatorul de produse, la coloana 10.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile
    
    Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 14 837 539.20 RON
2. Description
  1. Title:
    
    Gel pentru curatarea vasului de toaleta
  2. Additional CPV code(s):
    39831240
  3. Place of performance:
    Main site or place of performance:
    SCJU Arad
  4. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Pungi frigider
  10. Additional CPV code(s):
    39831240
  11. Place of performance:
    Main site or place of performance:
    SCJU Arad
  12. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Lavete umede
  18. Additional CPV code(s):
    39831240
  19. Place of performance:
    Main site or place of performance:
    SCJU Arad
  20. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Cos gunoi cu capac 5 l
  26. Additional CPV code(s):
    39831240
  27. Place of performance:
    Main site or place of performance:
    SCJU Arad
  28. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Dispenser sapun
  34. Additional CPV code(s):
    39831240
  35. Place of performance:
    Main site or place of performance:
    SCJU Arad
  36. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Cos gunoi cu capac 12 l
  42. Additional CPV code(s):
    39831240
  43. Place of performance:
    Main site or place of performance:
    SCJU Arad
  44. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Hârtie igienică
  50. Additional CPV code(s):
    39831240
  51. Place of performance:
    Main site or place of performance:
    SCJU Arad
  52. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Produs pentru curatarea bailor 750 ml
  58. Additional CPV code(s):
    39831240
  59. Place of performance:
    Main site or place of performance:
    SCJU Arad
  60. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Dispenser prosop
  66. Additional CPV code(s):
    39831240
  67. Place of performance:
    Main site or place of performance:
    SCJU Arad
  68. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Perie de curățat instrumente
  74. Additional CPV code(s):
    39831240
  75. Place of performance:
    Main site or place of performance:
    SCJU Arad
  76. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Dispenser de hartie igienica cu 2/3 role din inox lucios
  82. Additional CPV code(s):
    39831240
  83. Place of performance:
    Main site or place of performance:
    SCJU Arad
  84. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Dezinfectant pentru utilizare in bai cu ultrasunete
  90. Additional CPV code(s):
    39831240
  91. Place of performance:
    Main site or place of performance:
    SCJU Arad
  92. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Covoras antibacterian
  98. Additional CPV code(s):
    39831240
  99. Place of performance:
    Main site or place of performance:
    SCJU Arad
  100. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Perie plastic
  106. Additional CPV code(s):
    39831240
  107. Place of performance:
    Main site or place of performance:
    SCJU Arad
  108. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Cârpe vâscoză
  114. Additional CPV code(s):
    33690000
  115. Place of performance:
    Main site or place of performance:
    SCJU Arad
  116. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  117. Award criteria:
    Quality criterion - Name: Termenul de livrare / Weighting: 10
    Price - Weighting: 90
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Rolă prosop
  122. Additional CPV code(s):
    39831240
  123. Place of performance:
    Main site or place of performance:
    SCJU Arad
  124. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Cearceaf medical
  130. Additional CPV code(s):
    39831240
  131. Place of performance:
    Main site or place of performance:
    SCJU Arad
  132. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Pubela gunoi – 240 l
  138. Additional CPV code(s):
    39831240
  139. Place of performance:
    Main site or place of performance:
    SCJU Arad
  140. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Saci galbeni menajeri – 120 l
  146. Additional CPV code(s):
    39831240
  147. Place of performance:
    Main site or place of performance:
    SCJU Arad
  148. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Saci menajeri cu șnur negri – 35 l
  154. Additional CPV code(s):
    39831240
  155. Place of performance:
    Main site or place of performance:
    SCJU Arad
  156. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Detergent pentru biberoane
  162. Additional CPV code(s):
    39831240
  163. Place of performance:
    Main site or place of performance:
    SCJU Arad
  164. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Prosoape pliate zz
  170. Additional CPV code(s):
    39831240
  171. Place of performance:
    Main site or place of performance:
    SCJU Arad
  172. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Detergent profesional universal
  178. Additional CPV code(s):
    39831240
  179. Place of performance:
    Main site or place of performance:
    SCJU Arad
  180. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Sampon pentru copii
  186. Additional CPV code(s):
    39831240
  187. Place of performance:
    Main site or place of performance:
    SCJU Arad
  188. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Cremă curațat suprafete 500 ml
  194. Additional CPV code(s):
    39831240
  195. Place of performance:
    Main site or place of performance:
    SCJU Arad
  196. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Degresant universal 750 ml
  202. Additional CPV code(s):
    39831240
  203. Place of performance:
    Main site or place of performance:
    SCJU Arad
  204. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Detergent alcalin pentru masina de spalat instrumentar
  210. Additional CPV code(s):
    39831240
  211. Place of performance:
    Main site or place of performance:
    SCJU Arad
  212. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Cos gunoi cu capac 20 l
  218. Additional CPV code(s):
    39831240
  219. Place of performance:
    Main site or place of performance:
    SCJU Arad
  220. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Rezervă săpun
  226. Additional CPV code(s):
    39831240
  227. Place of performance:
    Main site or place of performance:
    SCJU Arad
  228. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Agent de clatire pentru masina de spalat instrumentar
  234. Additional CPV code(s):
    39831240
  235. Place of performance:
    Main site or place of performance:
    SCJU Arad
  236. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Săpun lichid 5 litri
  242. Additional CPV code(s):
    39831240
  243. Place of performance:
    Main site or place of performance:
    SCJU Arad
  244. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    Saci negri menajeri – 120 l
  250. Additional CPV code(s):
    39831240
  251. Place of performance:
    Main site or place of performance:
    SCJU Arad
  252. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    Pubela gunoi – 120 l
  258. Additional CPV code(s):
    39831240
  259. Place of performance:
    Main site or place of performance:
    SCJU Arad
  260. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    Saci transport cadavre
  266. Additional CPV code(s):
    39831240
  267. Place of performance:
    Main site or place of performance:
    SCJU Arad
  268. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    Agent de clatire neutralizant pentru biberoane
  274. Additional CPV code(s):
    39831240
  275. Place of performance:
    Main site or place of performance:
    SCJU Arad
  276. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  277. Award criteria:
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    Saci negri menajeri – 60 l
  282. Additional CPV code(s):
    39831240
  283. Place of performance:
    Main site or place of performance:
    SCJU Arad
  284. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  285. Award criteria:
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    Hârtie igienică JUMBO - role
  290. Additional CPV code(s):
    39831240
  291. Place of performance:
    Main site or place of performance:
    SCJU Arad
  292. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  293. Award criteria:
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    Solutie pentru curățarea geamurilor 750 ml
  298. Additional CPV code(s):
    39831240
  299. Place of performance:
    Main site or place of performance:
    SCJU Arad
  300. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  301. Award criteria:
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 005-006289
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 20
Lot No: 1
Lot No: 2
Lot No: 3
Lot No: 26
Lot No: 31
Lot No: 38
Contract No: 41173
Lot No: 12,15,23,24
Title:
Contract subsecvent lot 12,15,23,24
Award of contract
1. Date of conclusion of the contract: 2023-02-01
2. Information about tenders:
  Number of tenders received: 8
  Number of tenders received from SMEs: 8
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 8
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  RAFI MEDICAL
  RO 9245101
  Strada Foişorului, Nr. 9, Sector: 3
  Bucuresti
  031173
  Romania
  Telephone: +40 213227121
  E-mail: achizitii.rg@rafi.ro
  Fax: +40 213227123
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 623 360.00 RON
  Total value of the contract/lot: 1 930.00 RON
5. Information about subcontracting:
  
  Contract No: 41262
  Lot No: 29
  Title:
  Contract subsecvent lot 29
6. Award of contract
  1. Date of conclusion of the contract: 2023-02-09
  2. Information about tenders:
    Number of tenders received: 4
    Number of tenders received from SMEs: 3
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SIDE GRUP S.R.L.
    15216895
    Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
    Felnac
    317125
    Romania
    Telephone: +40 727377605/+40 728988072
    E-mail: c.serban@side.ro
    Fax: +40 257216645
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 41 481.60 RON
    Total value of the contract/lot: 358.36 RON
  5. Information about subcontracting:
    
    Contract No: 41151
    Lot No: 36
    Title:
    Contract subsecvent lot 36
  6. Award of contract
    1. Date of conclusion of the contract: 2023-01-30
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 2
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      FABI TOTAL GRUP S.R.L.
      RO 15556234
      Strada Berceni, Nr. 104 H, Sector: 4
      Bucuresti
      041919
      Romania
      Telephone: +40 723242172
      E-mail: office@fabiclean.ro
      Fax: +40 213195483
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 39 445.44 RON
      Total value of the contract/lot: 400.00 RON
    5. Information about subcontracting:
      
      Contract No: 41015
      Lot No: 22,21
      Title:
      Contract subsecvent lot 21,22
    6. Award of contract
      1. Date of conclusion of the contract: 2023-01-09
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 93 062.40 RON
        Total value of the contract/lot: 1 296.60 RON
      5. Information about subcontracting:
        
        Contract No: 41011
        Lot No: 7
        Title:
        Contract subsecvent lot 7
      6. Award of contract
        
        Date of conclusion of the contract: 2023-01-05
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        B.N.BUSINESS S.R.L.
        10933694
        Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
        Arad
        310282
        Romania
        Telephone: +40 257368661
        E-mail: licitatii@bnb.ro
        Fax: +40 257368659
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 120.00 RON
        Total value of the contract/lot: 270.00 RON
        
        Information about subcontracting:
        
        Contract No: 43489
        Lot No: 35
        Title:
        Contract subsecvent lot 35
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-14
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 800.00 RON
        Total value of the contract/lot: 423.90 RON
        
        Information about subcontracting:
        
        Contract No: 43373
        Lot No: 22
        Title:
        Contract subsecvent lot 22
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-24
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 816.00 RON
        Total value of the contract/lot: 1 280.00 RON
        
        Information about subcontracting:
        
        Contract No: 43345
        Lot No: 29
        Title:
        Contract subsecvent lot 29
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-17
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 41 481.60 RON
        Total value of the contract/lot: 2 687.70 RON
        
        Information about subcontracting:
        
        Contract No: 43372
        Lot No: 29
        Title:
        Contract subsecvent lot 29
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-24
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 41 481.60 RON
        Total value of the contract/lot: 895.90 RON
        
        Information about subcontracting:
        
        Contract No: 43355
        Lot No: 12,25
        Title:
        Contract subsecvent lot 12,25
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-18
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        RAFI MEDICAL
        RO 9245101
        Strada Foişorului, Nr. 9, Sector: 3
        Bucuresti
        031173
        Romania
        Telephone: +40 213227121
        E-mail: achizitii.rg@rafi.ro
        Fax: +40 213227123
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 782 400.00 RON
        Total value of the contract/lot: 1 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 43213
        Lot No: 12,15
        Title:
        Contract subsecvent lot 12,15
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-26
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        RAFI MEDICAL
        RO 9245101
        Strada Foişorului, Nr. 9, Sector: 3
        Bucuresti
        031173
        Romania
        Telephone: +40 213227121
        E-mail: achizitii.rg@rafi.ro
        Fax: +40 213227123
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 382 400.00 RON
        Total value of the contract/lot: 1 750.00 RON
        
        Information about subcontracting:
        
        Contract No: 43055
        Lot No: 15,12
        Title:
        Contract subsecvent lot 12.15
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-29
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        RAFI MEDICAL
        RO 9245101
        Strada Foişorului, Nr. 9, Sector: 3
        Bucuresti
        031173
        Romania
        Telephone: +40 213227121
        E-mail: achizitii.rg@rafi.ro
        Fax: +40 213227123
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 382 400.00 RON
        Total value of the contract/lot: 3 150.00 RON
        
        Information about subcontracting:
        
        Contract No: 42975
        Lot No: 17
        Title:
        Contract subsecvent lot 17
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-12
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROFLEX S.R.L.
        13589308
        Strada: Stufit, nr. 2, Sector: -, Judet: Hunedoara, Localitate: Hunedoara, Cod postal: 331112
        Hunedoara
        331112
        Romania
        Telephone: +40 0254716112
        E-mail: office@euroflex.ro
        Fax: +40 0254716112
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 86 400.00 RON
        Total value of the contract/lot: 5 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 42972
        Lot No: 16
        Title:
        Contract subsecvent lot 16
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-11
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROFLEX S.R.L.
        13589308
        Strada: Stufit, nr. 2, Sector: -, Judet: Hunedoara, Localitate: Hunedoara, Cod postal: 331112
        Hunedoara
        331112
        Romania
        Telephone: +40 0254716112
        E-mail: office@euroflex.ro
        Fax: +40 0254716112
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 77 760.00 RON
        Total value of the contract/lot: 2 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 42973
        Lot No: 36
        Title:
        Contract subsecvent lot 36
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-11
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FABI TOTAL GRUP S.R.L.
        RO 15556234
        Strada Berceni, Nr. 104 H, Sector: 4
        Bucuresti
        041919
        Romania
        Telephone: +40 723242172
        E-mail: office@fabiclean.ro
        Fax: +40 213195483
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 445.44 RON
        Total value of the contract/lot: 2 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 42880
        Lot No: 33
        Title:
        Cârpe vâscoză
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        B.N.BUSINESS S.R.L.
        10933694
        Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
        Arad
        310282
        Romania
        Telephone: +40 257368661
        E-mail: licitatii@bnb.ro
        Fax: +40 257368659
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 138 400.00 RON
        Total value of the contract/lot: 9 967 440.00 RON
        
        Information about subcontracting:
        
        Contract No: 42872
        Lot No: 8
        Title:
        Degresant universal 750 ml
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 760.00 RON
        Total value of the contract/lot: 39 521.28 RON
        
        Information about subcontracting:
        
        Contract No: 42867
        Lot No: 11,19,22,35,5,13,21,30,4,34
        Title:
        Materiale de curatenie lot 4, 5, 11, 13, 19, 21, 22, 30, 34, 35
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 30
        Number of tenders received from SMEs: 20
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 30
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 486 156.80 RON
        Total value of the contract/lot: 1 365 380.16 RON
        
        Information about subcontracting:
        
        Contract No: 42874
        Lot No: 27,29
        Title:
        Materiale de curatenie lot 27 si 29
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 958.40 RON
        Total value of the contract/lot: 61 766.40 RON
        
        Information about subcontracting:
        
        Contract No: 42868
        Lot No: 15,24,12,23,25
        Title:
        Materiale curatenie 12, 15, 23, 24, 25
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 10
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 10
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        RAFI MEDICAL
        RO 9245101
        Strada Foişorului, Nr. 9, Sector: 3
        Bucuresti
        031173
        Romania
        Telephone: +40 213227121
        E-mail: achizitii.rg@rafi.ro
        Fax: +40 213227123
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 714 560.00 RON
        Total value of the contract/lot: 1 666 560.00 RON
        
        Information about subcontracting:
        
        Contract No: 42870
        Lot No: 32
        Title:
        Perie plastic
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        B.N.BUSINESS S.R.L.
        10933694
        Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
        Arad
        310282
        Romania
        Telephone: +40 257368661
        E-mail: licitatii@bnb.ro
        Fax: +40 257368659
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 400.00 RON
        Total value of the contract/lot: 2 304.00 RON
        
        Information about subcontracting:
        
        Contract No: 42879
        Lot No: 17,18
        Title:
        Materiale de curatenie lot 17, 18
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 10
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 604 800.00 RON
        Total value of the contract/lot: 1 073 760.00 RON
        
        Information about subcontracting:
        
        Contract No: 42882
        Lot No: 36
        Title:
        Detergent profesional universal
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FABI TOTAL GRUP S.R.L.
        RO 15556234
        Strada Berceni, Nr. 104 H, Sector: 4
        Bucuresti
        041919
        Romania
        Telephone: +40 723242172
        E-mail: office@fabiclean.ro
        Fax: +40 213195483
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 445.44 RON
        Total value of the contract/lot: 11 808.00 RON
        
        Information about subcontracting:
        
        Contract No: 42869
        Lot No: 28
        Title:
        Cos gunoi cu capac 12 l
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. TRADE EUROPE INTERNATIONAL S.R.L.
        32652363
        Strada: Mihai Bravu, nr. 184, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 021343
        Bucuresti
        21343
        Romania
        Telephone: +40 726033331
        E-mail: tradeeuropeinternational@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 144.00 RON
        Total value of the contract/lot: 12 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 42871
        Lot No: 7
        Title:
        Sampon pentru copii
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        B.N.BUSINESS S.R.L.
        10933694
        Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
        Arad
        310282
        Romania
        Telephone: +40 257368661
        E-mail: licitatii@bnb.ro
        Fax: +40 257368659
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 120.00 RON
        Total value of the contract/lot: 12 096.00 RON
        
        Information about subcontracting:
        
        Contract No: 42877
        Lot No: 10
        Title:
        Cremă curațat suprafete 500 ml
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 440.00 RON
        Total value of the contract/lot: 45 696.00 RON
        
        Information about subcontracting:
        
        Contract No: 42875
        Lot No: 6
        Title:
        Săpun lichid 5 litri
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 10
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        B.N.BUSINESS S.R.L.
        10933694
        Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
        Arad
        310282
        Romania
        Telephone: +40 257368661
        E-mail: licitatii@bnb.ro
        Fax: +40 257368659
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 174 720.00 RON
        Total value of the contract/lot: 14 112.00 RON
        
        Information about subcontracting:
        
        Contract No: 42881
        Lot No: 37
        Title:
        Saci transport cadavre
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        15216895
        Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: c.serban@side.ro
        Fax: +40 257216645
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 588 000.00 RON
        Total value of the contract/lot: 494 424.00 RON
        
        Information about subcontracting:
        
        Contract No: 42878
        Lot No: 16
        Title:
        Saci negri menajeri – 60 l
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-03
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from

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