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Cleaning products (Румыния - Тендер #43821130)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Judetean de Urgenta Tulcea
Номер конкурса: 43821130
Дата публикации: 17-07-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230712OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spitalul Judetean de Urgenta Tulcea
  Strada: 1848, nr. 32
  Tulcea
  820195
  Romania
  Telephone: +40 240532350
  E-mail: achizitiitl@yahoo.ro
  Fax: +40 0240532274
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    PRODUSE DE CURATENIE
    Reference number: 4026712_2022_PAAPD1330855
  2. Main CPV code:
    39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de produse de curatenie necesare desfasurarea activitatii spitalicesti. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 10-a zi înainte de data si ora limita stabilită pentru depunerea ofertelor. Numărul de zile până la care se pot solicita clarificări înainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 18 286 964.80 RON
2. Description
  1. Title:
    
    Hartie igienica Jumbo
  2. Additional CPV code(s):
    39830000
  3. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENA TULCEA
  4. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 12,000.00 lei
  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:
    
    Sampon antiparazitar
  10. Additional CPV code(s):
    39830000
  11. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  12. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 3,000.00 lei.
  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):
    39830000
  19. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  20. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 60,800.00 lei.
  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:
    
    Perie WC cu suport
  26. Additional CPV code(s):
    39830000
  27. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  28. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 6,440.00 lei.
  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:
    
    Crema/pasta de curatat
  34. Additional CPV code(s):
    39830000
  35. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  36. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 3,588.00 lei.
  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:
    
    Solutie de geamuri
  42. Additional CPV code(s):
    39830000
  43. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  44. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent=6,000.00 lei.
  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:
    
    Lavete microfibra
  50. Additional CPV code(s):
    39830000
  51. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  52. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 484,272.00 lei.
  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:
    
    Matura din plastic
  58. Additional CPV code(s):
    39830000
  59. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  60. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 3,645.00 lei.
  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:
    
    Mop din microfibra universal
  66. Additional CPV code(s):
    39830000
  67. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENA TULCEA
  68. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 1,624,522.00 lei
  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:
    
    Detergent dezinfectant pentru toalete/ alte suprafete
  74. Additional CPV code(s):
    39830000
  75. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  76. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 7,200.00 lei.
  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:
    
    Coada din aluminiu pentru mopuri
  82. Additional CPV code(s):
    39830000
  83. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENA TULCEA
  84. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 28,785.00 lei
  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:
    
    Matura sorg
  90. Additional CPV code(s):
    39830000
  91. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  92. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 3,390.00 lei.
  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:
    
    Manusi menaj
  98. Additional CPV code(s):
    39830000
  99. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  100. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 6,380.00 lei.
  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:
    
    Solutie pentru indepartarea petelor de pe rufe colorate si albe
  106. Additional CPV code(s):
    39830000
  107. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENA TULCEA
  108. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 220.00 lei
  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:
    
    Solutie antimucegai
  114. Additional CPV code(s):
    39830000
  115. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea .
  116. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 2,340.00 lei.
  117. Award criteria:
  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:
    
    Dispozitiv pentru spalat geamuri
  122. Additional CPV code(s):
    39830000
  123. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENTA TULCEA
  124. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 4,180.00 lei.
  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:
    
    Sapun lichid pentru nou-nascuti
  130. Additional CPV code(s):
    39830000
  131. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENTA TULCEA
  132. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 5,768.00 lei
  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:
    
    Detergent lichid pentru vase
  138. Additional CPV code(s):
    39830000
  139. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENTA TULCEA
  140. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 4,560.00 lei
  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:
    
    Suport pentru mopuri cu urechi
  146. Additional CPV code(s):
    39830000
  147. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENA TULCEA
  148. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 62,040.00 lei
  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:
    
    Faras metalic
  154. Additional CPV code(s):
    39830000
  155. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  156. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent=3,040.00 lei.
  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:
    
    Carucior de curatenie cu 2 galeti si storcator pentru mop
  162. Additional CPV code(s):
    39830000
  163. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENA TULCEA
  164. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 117,800.00 lei
  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:
    
    Faras PVC cu coada
  170. Additional CPV code(s):
    39830000
  171. Place of performance:
    Main site or place of performance:
    magazia de materiale sanitare a Spitalului Judetean de Urgenta Tulcea din Str. 1848, nr.32, Tulcea.
  172. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 4,320lei.
  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:
    
    Lavete uscate
  178. Additional CPV code(s):
    39830000
  179. Place of performance:
    Main site or place of performance:
    Spitalului Judetean de Urgenta Tulcea
  180. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Produse de curatenie necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. Valoarea celui mai mare contract subsecvent= 68,544.00 lei.
  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:
    
    -
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 169-476388
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: 16
Contract No: 1424
Lot No: 23
Title:
Contract Subsecvent -Hartie igienica Jumbo
Award of contract
1. Date of conclusion of the contract: 2023-05-19
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.
  RO 15216895
  Strada Principala, Nr. 1000
  Felnac
  317125
  Romania
  Telephone: +40 727377605/+40 728988072
  E-mail: i.fanuica@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: 103 220.00 RON
  Total value of the contract/lot: 2 620.20 RON
5. Information about subcontracting:
  
  Contract No: 1297
  Lot No: 13
  Title:
  Contract Subsecvent - Solutie de geamuri
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-05
  2. 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: no
  3. Name and address of the contractor:
    ARCA MONDO CHIM S.R.L.
    RO 15072439
    Strada Baltagului, Nr. 5, Sector: 5
    Bucuresti
    050801
    Romania
    Telephone: +40 311050537
    E-mail: arcalux@yahoo.com
    Fax: +40 311050537
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 22 464.00 RON
    Total value of the contract/lot: 40.32 RON
  5. Information about subcontracting:
    
    Contract No: 1628
    Lot No: 23
    Title:
    Contract Subsecvent -Hartie igienica Jumbo
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-12
    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.
      RO 15216895
      Strada Principala, Nr. 1000
      Felnac
      317125
      Romania
      Telephone: +40 727377605/+40 728988072
      E-mail: i.fanuica@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: 103 220.00 RON
      Total value of the contract/lot: 794.00 RON
    5. Information about subcontracting:
      
      Contract No: 800
      Lot No: 20
      Title:
      Contract Subsecvent Suport pentru mopuri cu urechi
    6. Award of contract
      1. Date of conclusion of the contract: 2023-03-08
      2. Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 2 858.00 RON
        Total value of the contract/lot: 2 858.00 RON
      5. Information about subcontracting:
        
        Contract No: 425
        Lot No: 13
        Title:
        Contract Subsecvent Solutie de geamuri
      6. Award of contract
        
        Date of conclusion of the contract: 2023-02-03
        
        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: no
        
        Name and address of the contractor:
        ARCA MONDO CHIM S.R.L.
        RO 15072439
        Strada Baltagului, Nr. 5, Sector: 5
        Bucuresti
        050801
        Romania
        Telephone: +40 311050537
        E-mail: arcalux@yahoo.com
        Fax: +40 311050537
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 259.20 RON
        Total value of the contract/lot: 259.20 RON
        
        Information about subcontracting:
        
        Contract No: 844
        Lot No: 15
        Title:
        Contract Subsecvent Detergent dezinfectant pentru toalete/ alte suprafete
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-10
        
        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:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 237.60 RON
        Total value of the contract/lot: 237.60 RON
        
        Information about subcontracting:
        
        Contract No: 427
        Lot No: 20
        Title:
        Contract Subsecvent Suport pentru mopuri cu urechi
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-09
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 257.22 RON
        Total value of the contract/lot: 257.22 RON
        
        Information about subcontracting:
        
        Contract No: 365
        Lot No: 19
        Title:
        Contract subsecvent Mop din microfibra
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-03
        
        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: no
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 33 198.00 RON
        Total value of the contract/lot: 33 198.00 RON
        
        Information about subcontracting:
        
        Contract No: 587
        Lot No: 23
        Title:
        Contract Subsecvent Hartie igienica Jumbo
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-20
        
        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.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 397.00 RON
        Total value of the contract/lot: 397.00 RON
        
        Information about subcontracting:
        
        Contract No: 295
        Lot No: 21
        Title:
        ACORD CADRU - Coada din aluminiu pentru mopuri
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 374 205.00 RON
        Total value of the contract/lot: 328 559.40 RON
        
        Information about subcontracting:
        
        Contract No: 296
        Lot No: 22
        Title:
        ACORD CADRU - Carucior de curatenie cu 2 galeti si storcator pentru mop
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 1 531 400.00 RON
        Total value of the contract/lot: 1 250 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 282
        Lot No: 7
        Title:
        ACORD CADRU - Manusi menaj
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        TERRA-PLAST IMPORT
        RO28269620
        Strada , Nr.
        Sibiu
        550052
        Romania
        Telephone: +40 742044749
        E-mail: comenzi@terra-plast.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 82 940.00 RON
        Total value of the contract/lot: 32 271.20 RON
        
        Information about subcontracting:
        
        Contract No: 280
        Lot No: 5
        Title:
        ACORD CADRU - Lavete uscate
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        CLEANEXPERT SHOP SRL
        RO 25783331
        Strada Clujului, Nr. C1
        Teius
        515900
        Romania
        Telephone: +40 762293436
        E-mail: office@cleanexpert.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 891 072.00 RON
        Total value of the contract/lot: 415 833.60 RON
        
        Information about subcontracting:
        
        Contract No: 292
        Lot No: 18
        Title:
        ACORD CADRU - Solutie pentru indepartarea petelor de pe rufe colorate si albe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        ARCA MONDO CHIM S.R.L.
        RO 15072439
        Strada Baltagului, Nr. 5, Sector: 5
        Bucuresti
        050801
        Romania
        Telephone: +40 311050537
        E-mail: arcalux@yahoo.com
        Fax: +40 311050537
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 860.00 RON
        Total value of the contract/lot: 2 308.80 RON
        
        Information about subcontracting:
        
        Contract No: 293
        Lot No: 19
        Title:
        ACORD CADRU - Mop din microfibra universal
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        CLEANEXPERT SHOP SRL
        RO 25783331
        Strada Clujului, Nr. C1
        Teius
        515900
        Romania
        Telephone: +40 762293436
        E-mail: office@cleanexpert.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 118 786.00 RON
        Total value of the contract/lot: 10 936 016.00 RON
        
        Information about subcontracting:
        
        Contract No: 294
        Lot No: 20
        Title:
        ACORD CADRU - Suport pentru mopuri cu urechi
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CLEANEXPERT SHOP SRL
        RO 25783331
        Strada Clujului, Nr. C1
        Teius
        515900
        Romania
        Telephone: +40 762293436
        E-mail: office@cleanexpert.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 806 520.00 RON
        Total value of the contract/lot: 549 120.00 RON
        
        Information about subcontracting:
        
        Contract No: 279
        Lot No: 4
        Title:
        ACORD CADRU - Lavete umede
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 790 400.00 RON
        Total value of the contract/lot: 239 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 281
        Lot No: 6
        Title:
        ACORD CADRU - Lavete microfibra
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        DNS BIROTICA
        RO 16310679
        Strada Pogoanele, Nr. 147, Sector: 4
        Bucuresti
        041117
        Romania
        Telephone: +40 212117085
        E-mail: licitatii@dnsbirotica.ro
        Fax: +40 212104926
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 295 536.00 RON
        Total value of the contract/lot: 3 980 059.20 RON
        
        Information about subcontracting:
        
        Contract No: 284
        Lot No: 9
        Title:
        ACORD CADRU - Matura sorg
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 44 070.00 RON
        Total value of the contract/lot: 21 905.00 RON
        
        Information about subcontracting:
        
        Contract No: 288
        Lot No: 13
        Title:
        ACORD CADRU - Solutie de geamuri
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        ARCA MONDO CHIM S.R.L.
        RO 15072439
        Strada Baltagului, Nr. 5, Sector: 5
        Bucuresti
        050801
        Romania
        Telephone: +40 311050537
        E-mail: arcalux@yahoo.com
        Fax: +40 311050537
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 78 000.00 RON
        Total value of the contract/lot: 39 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 290
        Lot No: 15
        Title:
        ACORD CADRU - Detergent dezinfectant pentru toalete/ alte suprafete
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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: yes
        
        Name and address of the contractor:
        KLINTENSIV
        RO29359178
        Strada Soseaua Alexandriei, Nr. 544
        Bragadiru
        07025
        Romania
        Telephone: +40 214481499 / 0722237459
        E-mail: achizitii@klintensiv.com
        Fax: +40 214481487
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 93 600.00 RON
        Total value of the contract/lot: 71 552.00 RON
        
        Information about subcontracting:
        
        Contract No: 276
        Lot No: 1
        Title:
        ACORD CADRU - Dispozitiv spalat geamuri
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 54 340.00 RON
        Total value of the contract/lot: 38 781.60 RON
        
        Information about subcontracting:
        
        Contract No: 277
        Lot No: 2
        Title:
        ACORD CADRU - Faras metalic
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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: yes
        
        Name and address of the contractor:
        SIDE GRUP S.R.L.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 39 520.00 RON
        Total value of the contract/lot: 24 648.00 RON
        
        Information about subcontracting:
        
        Contract No: 283
        Lot No: 8
        Title:
        ACORD CADRU - Matura din plastic
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        TERRA-PLAST IMPORT
        RO28269620
        Strada , Nr.
        Sibiu
        550052
        Romania
        Telephone: +40 742044749
        E-mail: comenzi@terra-plast.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 47 385.00 RON
        Total value of the contract/lot: 42 822.00 RON
        
        Information about subcontracting:
        
        Contract No: 297
        Lot No: 23
        Title:
        ACORD CADRU - Hartie igienica Jumbo
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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: yes
        
        Name and address of the contractor:
        GLOBAL PLAST TRADING SRL
        RO 22151659
        Strada Fântânica, Nr. 3, Sector: 2
        Bucuresti
        021801
        Romania
        Telephone: +40 723689033
        E-mail: daniela.cristea@globalplast.com.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 156 000.00 RON
        Total value of the contract/lot: 104 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 278
        Lot No: 3
        Title:
        ACORD CADRU - Faras PVC cu coada
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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.
        RO 15216895
        Strada Principala, Nr. 1000
        Felnac
        317125
        Romania
        Telephone: +40 727377605/+40 728988072
        E-mail: i.fanuica@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: 56 160.00 RON
        Total value of the contract/lot: 35 568.00 RON
        
        Information about subcontracting:
        
        Contract No: 289
        Lot No: 14
        Title:
        ACORD CADRU - Crema/pasta

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