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Cleaning compounds (Румыния - Тендер #45786465)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Номер конкурса: 45786465
Дата публикации: 05-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230831OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
  Strada: Grozovici Calistrat, dr., nr. 1
  Bucuresti
  021105
  Romania
  Telephone: +40 212010980/3915
  E-mail: achizitii@mateibals.ro
  Fax: +40 213186095
2. Type of the contracting authority:
  Other type: SPITAL
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Materiale curățenie
    Reference number: 9524980/2021/AP-1-18
  2. Main CPV code:
    39831240, 39831240, 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:
    
    În cadrul procedurii se vor achiziționa materiale curățenie necesare asigurării condițiilor de igienă necesare tratării pacienților internați în spital;
    
    Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 107 814.20 RON
2. Description
  1. Title:
    
    Perie WC cu suport
  2. Additional CPV code(s):
    39831240
  3. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  4. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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 alimentare transparente
  10. Additional CPV code(s):
    39831240
  11. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  12. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Detergent de vase lichid
  18. Additional CPV code(s):
    39831240
  19. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  20. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Șervețele hârtie pentru dispenser tip Kimberly-Clark sau compatibil
  26. Additional CPV code(s):
    39831240
  27. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  28. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Detergent dezinfectant compatibil cu mașina automată TIVA 500
  34. Additional CPV code(s):
    39831240
  35. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  36. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Coș de gunoi cu pedală 30l
  42. Additional CPV code(s):
    39831240
  43. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  44. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Saci galbeni 800x1200mm
  50. Additional CPV code(s):
    39831240
  51. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  52. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Coș de gunoi cu pedală 60l
  58. Additional CPV code(s):
    39831240
  59. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  60. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Lavetă universală (albastru, roz, galben)
  66. Additional CPV code(s):
    39831240
  67. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  68. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Saci alimentari transparenți 700x600mm
  74. Additional CPV code(s):
    39831240
  75. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  76. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Găleată cu storcător 12l
  82. Additional CPV code(s):
    39831240
  83. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  84. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Saci albaștri sau verzi 600x800mm
  90. Additional CPV code(s):
    39831240
  91. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  92. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Agent neutralizator compatibil cu mașina automată TIVA 500
  98. Additional CPV code(s):
    39831240
  99. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  100. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Mănuși menaj
  106. Additional CPV code(s):
    39831240
  107. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  108. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Mop 250g
  114. Additional CPV code(s):
    39831240
  115. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  116. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Coadă din lemn pentru mop
  122. Additional CPV code(s):
    39831240
  123. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  124. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Saci galbeni 600x800mm
  130. Additional CPV code(s):
    39831240
  131. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  132. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Recipient deșeuri infecțioase din plastic
  138. Additional CPV code(s):
    39831240
  139. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  140. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Mătură din paie tip sorg cu coadă de lemn
  146. Additional CPV code(s):
    39831240
  147. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  148. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Săpun de toaletă solid
  154. Additional CPV code(s):
    39831240
  155. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  156. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Saci menajeri negri 750x1200mm
  162. Additional CPV code(s):
    39831240
  163. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  164. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Coș de gunoi cu pedală 40l
  170. Additional CPV code(s):
    39831240
  171. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  172. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Recipient deșeuri infecțioase din carton
  178. Additional CPV code(s):
    39831240
  179. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  180. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
    
    Tablete all-in-one pentru mașina de spălat veselă
  186. Additional CPV code(s):
    39831240
  187. Place of performance:
    Main site or place of performance:
    Sediul autorității contractante - Magazia de materiale
  188. Description of the procurement:
    
    Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori Materiale curățenie
  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:
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: 2021/S 081-207882
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: 18
Lot No: 22
Lot No: 19
Lot No: 24
Lot No: 8
Lot No: 10
Lot No: 20
Lot No: 4
Lot No: 23
Lot No: 17
Contract No: 2173
Lot No: 21
Title:
Contract subs2173 lot21
Award of contract
1. Date of conclusion of the contract: 2023-08-18
2. Information about tenders:
  Number of tenders received: 2
  Number of tenders received from SMEs: 1
  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
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: 8 400.00 RON
  Total value of the contract/lot: 525.00 RON
5. Information about subcontracting:
  
  Contract No: 1595
  Lot No: 15
  Title:
  Contract subsecvent lot 15
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-14
  2. 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
  3. Name and address of the contractor:
    INEDIT CLEAN TOTAL
    RO34397550
    Strada INDEPENDENTEI, Nr. 38
    Catelu
    077106
    Romania
    Telephone: +40 214670292
    E-mail: maria.rosu@ineditgrup.ro
    Fax: +40 318163788
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 113.20 RON
    Total value of the contract/lot: 293.50 RON
  5. Information about subcontracting:
    
    Contract No: 1597
    Lot No: 6
    Title:
    Contract subsecvent lot 6
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-14
    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: 27 720.00 RON
      Total value of the contract/lot: 440.00 RON
    5. Information about subcontracting:
      
      Contract No: 1307
      Lot No: 2
      Title:
      Contract subsecvent la Acord Cadru 4279/16.12.2021
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-11
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 1 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 1052
        Lot No: 9
        Title:
        Materiale curățenie
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-10
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 798
        Lot No: 2
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-15
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 1 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 796
        Lot No: 9
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-15
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 537
        Lot No: 2
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-14
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 1 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 3689
        Lot No: 6
        Title:
        Contract subsecvent lot 6
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-21
        
        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: 27 720.00 RON
        Total value of the contract/lot: 550.00 RON
        
        Information about subcontracting:
        
        Contract No: 3693
        Lot No: 9
        Title:
        Contract subsecvent lot 9
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-21
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 897.00 RON
        
        Information about subcontracting:
        
        Contract No: 2859
        Lot No: 9
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-13
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 3434
        Lot No: 9
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-15
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 598.00 RON
        
        Information about subcontracting:
        
        Contract No: 3435
        Lot No: 6
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-15
        
        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: 27 720.00 RON
        Total value of the contract/lot: 440.00 RON
        
        Information about subcontracting:
        
        Contract No: 3134
        Lot No: 9
        Title:
        Contract subsecvent lot 9
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-24
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 1484
        Lot No: 3
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-05-11
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NCD IMAGE S.R.L.
        RO 11750148
        Str. Radului, Nr 33, Sector 4
        Bucuresti
        041394
        Romania
        Telephone: +40 213019821
        E-mail: daniela.nicolaiciuc@ncdimage.ro
        Fax: +40 213325603
        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: 46 668.00 RON
        
        Information about subcontracting:
        
        Contract No: 1498
        Lot No: 2
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-05-11
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 2 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1006
        Lot No: 2
        Title:
        Materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-04-11
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 2 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1007
        Lot No: 3
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-04-11
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NCD IMAGE S.R.L.
        RO 11750148
        Str. Radului, Nr 33, Sector 4
        Bucuresti
        041394
        Romania
        Telephone: +40 213019821
        E-mail: daniela.nicolaiciuc@ncdimage.ro
        Fax: +40 213325603
        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: 12 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 433
        Lot No: 9
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-14
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 435
        Lot No: 11,1
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-14
        
        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
        
        Name and address of the contractor:
        RN PLAST BEST PRODUCTION SRL
        RO 37050679
        Strada Cuza Voda, Nr. 19
        Slatina
        230058
        Romania
        Telephone: +40 723394294
        E-mail: rnplastbestproduction@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 296 100.00 RON
        Total value of the contract/lot: 10 970.00 RON
        
        Information about subcontracting:
        
        Contract No: 3429
        Lot No: 15
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-15
        
        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:
        INEDIT CLEAN TOTAL
        RO34397550
        Strada INDEPENDENTEI, Nr. 38
        Catelu
        077106
        Romania
        Telephone: +40 214670292
        E-mail: maria.rosu@ineditgrup.ro
        Fax: +40 318163788
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 113.20 RON
        Total value of the contract/lot: 352.20 RON
        
        Information about subcontracting:
        
        Contract No: 236
        Lot No: 6
        Title:
        Materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-27
        
        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: 27 720.00 RON
        Total value of the contract/lot: 660.00 RON
        
        Information about subcontracting:
        
        Contract No: 235
        Lot No: 9
        Title:
        Materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-27
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 234
        Lot No: 3
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-27
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NCD IMAGE S.R.L.
        RO 11750148
        Str. Radului, Nr 33, Sector 4
        Bucuresti
        041394
        Romania
        Telephone: +40 213019821
        E-mail: daniela.nicolaiciuc@ncdimage.ro
        Fax: +40 213325603
        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: 14 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 233
        Lot No: 2
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-27
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 1 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 9
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-10
        
        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: 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: 43 056.00 RON
        Total value of the contract/lot: 1 495.00 RON
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 11,1
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-10
        
        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
        
        Name and address of the contractor:
        RN PLAST BEST PRODUCTION SRL
        RO 37050679
        Strada Cuza Voda, Nr. 19
        Slatina
        230058
        Romania
        Telephone: +40 723394294
        E-mail: rnplastbestproduction@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 296 100.00 RON
        Total value of the contract/lot: 10 970.00 RON
        
        Information about subcontracting:
        
        Contract No: 4327
        Lot No: 2
        Title:
        604.800,00
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-20
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PREBOX EMS
        37621325
        Strada Mitropolit Varlaam , Nr. 7
        Iasi
        Romania
        Telephone: +40 726727427
        E-mail: monica.sofiea@live.com
        Fax: +40 372895941
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 RON
        Total value of the contract/lot: 1 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 4328
        Lot No: 3
        Title:
        Materiale curățenie
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-20
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NCD IMAGE S.R.L.
        RO 11750148
        Str. Radului, Nr 33, Sector 4
        Bucuresti
        041394
        Romania
        Telephone: +40 213019821
        E-mail: daniela.nicolaiciuc@ncdimage.ro
        Fax: +40 213325603
        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: 12 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 4360
        Lot No: 6
        Title:
        Acord Cadru lotul 6
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-27
        
        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:
        ARCA MONDO CHIM S.R.L.
        RO 15072439
        Strada Baltagului, Nr. 5, Sector: 5
        Bucuresti
        050801
        Romania
        Telephone: +40 4117277
        E-mail: arcalux@yahoo.com
        Fax: +40 4117277
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 800.00 RON
        Total value of the contract/lot: 31 374.00 RON
        
        Information about subcontracting:
        
        Contract No: 4362
        Lot No: 1,11,12,13
        Title:
        Acord Cadru loturile 1, 11, 12, 13
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-27
        
        Information about tenders:
        Number of tenders received: 14
        Number of tenders received from SMEs: 14
        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: 14
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        RN PLAST BEST PRODUCTION SRL
        RO 37050679
        Strada Cuza Voda, Nr. 19
        Slatina
        230058
        Romania
        Telephone: +40 723394294
        E-mail: rnplastbestproduction@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 558 250.00 RON
        Total value of the contract/lot: 366 735.00 RON
        
        Information about subcontracting:
        
        Contract No: 4361
        Lot No: 15
        Title:
        Acord Cadru lotul 15
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-27
        
        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:
        INEDIT CLEAN TOTAL
        RO34397550
        Strada INDEPENDENTEI, Nr. 38
        Catelu
        077106
        Romania
        Telephone: +40 214670292
        E-mail: maria.rosu@ineditgrup.ro
        Fax: +40 318163788
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 160.00 RON
        Total value of the contract/lot: 2 113.20 RON
        
        Information about subcontracting:
        
        Contract No: 4363
        Lot No: 5,7,14,21
        Title:
        Acord Cadru loturile 5, 7, 14, 21
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-27
        
        Information about tenders:
        Number of tenders received: 16
        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: 16
        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: 38 520.00 RON
        Total value of the contract/lot: 13 512.00 RON
        
        Information about subcontracting:
        
        Contract No: 4364
        Lot No: 9
        Title:
        Acord Cadru lotul 9
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-27
        
        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.
        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: 57 600.00 RON
        Total value of the contract/lot: 48 960.00 RON
        
        Information about subcontracting:
        
        Contract No: 4280
        Lot No: 3
        Title:
        Acord Cadru lotul 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-16
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NCD IMAGE S.R.L.
        RO 11750148
        Str. Radului, Nr 33, Sector 4
        Bucuresti
        041394
        Romania
        Telephone: +40 213019821
        E-mail: daniela.nicolaiciuc@ncdimage.ro
        Fax: +40 213325603
        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: 604 800.00 RON
        
        Information

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