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Cleaning compounds (Румыния - Тендер #48029874)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spital Clinic Judetean de Urgenta Arad
Номер конкурса: 48029874
Дата публикации: 13-11-2023
Источник тендера:


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Регистрация
20231108OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedHealth01B0301
  1. Section I
    1. Name and addresses
      Spital Clinic Judetean de Urgenta Arad
      Strada: Andreny Karoly, nr. 2-4
      Arad
      310037
      Romania
      Telephone: +40 357407200
      E-mail: scjuarad.bap@gmail.com
      Fax: +40 257211233
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Achiziționare materiale de curatenie (38 loturi)

        Reference number: 3519879_2021_PAAPD1327767
      2. Main CPV code:
        39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 33690000, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240
      3. Type of contract:
        Supplies
      4. Short description:

        Achizitionare materiale de curatenie (38 loturi)

        În cadrul procedurii se vor achiziționa materiale de curatenie, în urma defalcării obiectului procedurii de achiziție publică pe 38 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.

        Valoarea estimata a celui mai mare contract subsecvent este precizata in Anexa nr. 1 - Centralizatorul de produse, la coloana 10.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile

        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 14 837 539.20 RON
    2. Description
      1. Title:

        Gel pentru curatarea vasului de toaleta

      2. Additional CPV code(s):
        39831240
      3. Place of performance:
        Main site or place of performance:

        SCJU Arad

      4. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Pungi frigider

      10. Additional CPV code(s):
        39831240
      11. Place of performance:
        Main site or place of performance:

        SCJU Arad

      12. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Lavete umede

      18. Additional CPV code(s):
        39831240
      19. Place of performance:
        Main site or place of performance:

        SCJU Arad

      20. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Cos gunoi cu capac 5 l

      26. Additional CPV code(s):
        39831240
      27. Place of performance:
        Main site or place of performance:

        SCJU Arad

      28. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Dispenser sapun

      34. Additional CPV code(s):
        39831240
      35. Place of performance:
        Main site or place of performance:

        SCJU Arad

      36. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Cos gunoi cu capac 12 l

      42. Additional CPV code(s):
        39831240
      43. Place of performance:
        Main site or place of performance:

        SCJU Arad

      44. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Hârtie igienică

      50. Additional CPV code(s):
        39831240
      51. Place of performance:
        Main site or place of performance:

        SCJU Arad

      52. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Produs pentru curatarea bailor 750 ml

      58. Additional CPV code(s):
        39831240
      59. Place of performance:
        Main site or place of performance:

        SCJU Arad

      60. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Dispenser prosop

      66. Additional CPV code(s):
        39831240
      67. Place of performance:
        Main site or place of performance:

        SCJU Arad

      68. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Perie de curățat instrumente

      74. Additional CPV code(s):
        39831240
      75. Place of performance:
        Main site or place of performance:

        SCJU Arad

      76. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Dispenser de hartie igienica cu 2/3 role din inox lucios

      82. Additional CPV code(s):
        39831240
      83. Place of performance:
        Main site or place of performance:

        SCJU Arad

      84. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Dezinfectant pentru utilizare in bai cu ultrasunete

      90. Additional CPV code(s):
        39831240
      91. Place of performance:
        Main site or place of performance:

        SCJU Arad

      92. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Covoras antibacterian

      98. Additional CPV code(s):
        39831240
      99. Place of performance:
        Main site or place of performance:

        SCJU Arad

      100. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Perie plastic

      106. Additional CPV code(s):
        39831240
      107. Place of performance:
        Main site or place of performance:

        SCJU Arad

      108. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Cârpe vâscoză

      114. Additional CPV code(s):
        33690000
      115. Place of performance:
        Main site or place of performance:

        SCJU Arad

      116. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      117. Award criteria:
        Quality criterion - Name: Termenul de livrare / Weighting: 10
        Price - Weighting: 90
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Rolă prosop

      122. Additional CPV code(s):
        39831240
      123. Place of performance:
        Main site or place of performance:

        SCJU Arad

      124. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Cearceaf medical

      130. Additional CPV code(s):
        39831240
      131. Place of performance:
        Main site or place of performance:

        SCJU Arad

      132. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Pubela gunoi – 240 l

      138. Additional CPV code(s):
        39831240
      139. Place of performance:
        Main site or place of performance:

        SCJU Arad

      140. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Saci galbeni menajeri – 120 l

      146. Additional CPV code(s):
        39831240
      147. Place of performance:
        Main site or place of performance:

        SCJU Arad

      148. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Saci menajeri cu șnur negri – 35 l

      154. Additional CPV code(s):
        39831240
      155. Place of performance:
        Main site or place of performance:

        SCJU Arad

      156. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Detergent pentru biberoane

      162. Additional CPV code(s):
        39831240
      163. Place of performance:
        Main site or place of performance:

        SCJU Arad

      164. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Prosoape pliate zz

      170. Additional CPV code(s):
        39831240
      171. Place of performance:
        Main site or place of performance:

        SCJU Arad

      172. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Detergent profesional universal

      178. Additional CPV code(s):
        39831240
      179. Place of performance:
        Main site or place of performance:

        SCJU Arad

      180. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Sampon pentru copii

      186. Additional CPV code(s):
        39831240
      187. Place of performance:
        Main site or place of performance:

        SCJU Arad

      188. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Cremă curațat suprafete 500 ml

      194. Additional CPV code(s):
        39831240
      195. Place of performance:
        Main site or place of performance:

        SCJU Arad

      196. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Degresant universal 750 ml

      202. Additional CPV code(s):
        39831240
      203. Place of performance:
        Main site or place of performance:

        SCJU Arad

      204. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Detergent alcalin pentru masina de spalat instrumentar

      210. Additional CPV code(s):
        39831240
      211. Place of performance:
        Main site or place of performance:

        SCJU Arad

      212. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Cos gunoi cu capac 20 l

      218. Additional CPV code(s):
        39831240
      219. Place of performance:
        Main site or place of performance:

        SCJU Arad

      220. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Rezervă săpun

      226. Additional CPV code(s):
        39831240
      227. Place of performance:
        Main site or place of performance:

        SCJU Arad

      228. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Agent de clatire pentru masina de spalat instrumentar

      234. Additional CPV code(s):
        39831240
      235. Place of performance:
        Main site or place of performance:

        SCJU Arad

      236. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Săpun lichid 5 litri

      242. Additional CPV code(s):
        39831240
      243. Place of performance:
        Main site or place of performance:

        SCJU Arad

      244. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Saci negri menajeri – 120 l

      250. Additional CPV code(s):
        39831240
      251. Place of performance:
        Main site or place of performance:

        SCJU Arad

      252. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Pubela gunoi – 120 l

      258. Additional CPV code(s):
        39831240
      259. Place of performance:
        Main site or place of performance:

        SCJU Arad

      260. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Saci transport cadavre

      266. Additional CPV code(s):
        39831240
      267. Place of performance:
        Main site or place of performance:

        SCJU Arad

      268. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Agent de clatire neutralizant pentru biberoane

      274. Additional CPV code(s):
        39831240
      275. Place of performance:
        Main site or place of performance:

        SCJU Arad

      276. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Saci negri menajeri – 60 l

      282. Additional CPV code(s):
        39831240
      283. Place of performance:
        Main site or place of performance:

        SCJU Arad

      284. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Hârtie igienică JUMBO - role

      290. Additional CPV code(s):
        39831240
      291. Place of performance:
        Main site or place of performance:

        SCJU Arad

      292. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Solutie pentru curățarea geamurilor 750 ml

      298. Additional CPV code(s):
        39831240
      299. Place of performance:
        Main site or place of performance:

        SCJU Arad

      300. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 005-006289
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 20
      Lot No: 1
      Lot No: 26
      Lot No: 31
      Lot No: 3
      Lot No: 38
      Lot No: 2
      Contract No: 43263
      Lot No: 7
      Title:

      Contract subsecvent lot 7

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-20
      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:
        B.N.BUSINESS S.R.L.
        10933694
        Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
        Arad
        310282
        Romania
        Telephone: +40 257368661
        E-mail: licitatii@bnb.ro
        Fax: +40 257368659
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 120.00 RON
        Total value of the contract/lot: 540.00 RON
      5. Information about subcontracting:

        Contract No: 43192
        Lot No: 22,21
        Title:

        Contract subsecvent lot 21,22

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-12
        2. Information about tenders:
          Number of tenders received: 7
          Number of tenders received from SMEs: 5
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 7
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIDE GRUP S.R.L.
          15216895
          Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
          Felnac
          317125
          Romania
          Telephone: +40 727377605/+40 728988072
          E-mail: c.serban@side.ro
          Fax: +40 257216645
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 93 062.40 RON
          Total value of the contract/lot: 1 367.24 RON
        5. Information about subcontracting:

          Contract No: 43150
          Lot No: 35,5,22
          Title:

          Contract subsecvent lot 5,22,35

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-07
          2. Information about tenders:
            Number of tenders received: 9
            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: 9
            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: 101 616.00 RON
            Total value of the contract/lot: 1 287.90 RON
          5. Information about subcontracting:

            Contract No: 43149
            Lot No: 29
            Title:

            Contract subsecvent lot 29

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-07
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 3
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIDE GRUP S.R.L.
              15216895
              Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
              Felnac
              317125
              Romania
              Telephone: +40 727377605/+40 728988072
              E-mail: c.serban@side.ro
              Fax: +40 257216645
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 41 481.60 RON
              Total value of the contract/lot: 1 791.80 RON
            5. Information about subcontracting:

              Contract No: 42881
              Lot No: 37
              Title:

              Saci transport cadavre

            6. Award of contract
              1. Date of conclusion of the contract: 2022-08-03
              2. 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
              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: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 588 000.00 RON
                Total value of the contract/lot: 494 424.00 RON
              5. Information about subcontracting:

                Contract No: 42878
                Lot No: 16
                Title:

                Saci negri menajeri – 60 l

              6. Award of contract
                1. Date of conclusion of the contract: 2022-08-03
                2. 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
                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: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 77 760.00 RON
                  Total value of the contract/lot: 69 120.00 RON
                5. Information about subcontracting:

                  Contract No: 42876
                  Lot No: 9
                  Title:

                  Solutie pentru curățarea geamurilor 750 ml

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-08-03
                  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: yes
                  3. Name and address of the contractor:
                    B.N.BUSINESS S.R.L.
                    10933694
                    Strada: Cerbului, nr. 1, Sector: -, Judet: Arad, Localitate: Arad, Cod postal: 310282
                    Arad
                    310282
                    Romania
                    Telephone: +40 257368661
                    E-mail: licitatii@bnb.ro
                    Fax: +40 257368659
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 190.40 RON
                    Total value of the contract/lot: 825.60 RON
                  5. Information about subcontracting:

                    Contract No: 42873
                    Lot No: 14
                    Title:

                    Gel pentru curatarea vasului de toaleta

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-08-03
                    2. 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
                    3. Name and address of the contractor:
                      INEDIT CLEAN TOTAL
                      RO34397550
                      Strada INDEPENDENTEI, Nr. 38
                      Catelu
                      077106
                      Romania
                      Telephone: +40 214670292
                      E-mail: licitatii@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: 1 728.00 RON
                      Total value of the contract/lot: 725.76 RON
                    5. Information about subcontracting:

                      Contract No: 42970
                      Lot No: 7
                      Title:

                      Contract subsecvent lot 7

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-08-11
                      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:
                        S.C. TRADE EUROPE INTERNATIONAL S.R.L.
                        32652363
                        Strada: Mihai Bravu, nr. 184, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 021343
                        Bucuresti
                        21343
                        Romania
                        Telephone: +40 726033331
                        E-mail: tradeeuropeinternational@gmail.com
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 15 120.00 RON
                        Total value of the contract/lot: 810.00 RON
                      5. Information about subcontracting:

                        Contract No: 42971
                        Lot No: 37
                        Title:

                        Contract subsecvent lot 37

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-08-11
                        2. 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: no
                        3. Name and address of the contractor:
                          DELUXE MEDICRAFTS
                          RO18035010
                          Strada Călăraşi, Nr. 167, Sector: 3
                          Bucuresti
                          030615
                          Romania
                          Telephone: +40 728252252
                          E-mail: sales@zentrum.ro
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 588 000.00 RON
                          Total value of the contract/lot: 17 820.00 RON
                        5. Information about subcontracting:

                          Contract No: 42963
                          Lot No: 33
                          Title:

                          Contract subsecvent lot 33

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-08-09
                          2. 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
                          3. Name and address of the contractor:
                            S.C. SC CLEANEXPERT SHOP SRL S.R.L.
                            25783331
                            Strada: Clujului, nr. C1, Sector: -, Judet: Alba, Localitate: Teius, Cod postal: 515900
                            Teius
                            515900
                            Romania
                            Telephone: +40 762293436
                            E-mail: office@cleanexpert.ro
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 11 138 400.00 RON
                            Total value of the contract/lot: 59 850.00 RON
                          5. Information about subcontracting:

                            Contract No: 42988
                            Lot No: 6
                            Title:

                            Contract subsecvent lot 6

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-08-16
                            2. Information about tenders:
                              Number of tenders received: 10
                              Number of tenders received from SMEs: 8
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 10
                              The contract has been awarded to a group of economic operators: 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: 174 720.00 RON
                              Total value of the contract/lot: 896.00 RON
                            5. Information about subcontracting:

                              Contract No: 42967
                              Lot No: 19,5,13,4
                              Title:

                              Contract subsecvent lot 4,5,13,19

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-08-11
                              2. Information about tenders:
                                Number of tenders received: 9
                                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: 9
                                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: 1 337 750.40 RON
                                Total value of the contract/lot: 88 730.00 RON
                              5. Information about subcontracting:

                                Contract No: 43093
                                Lot No: 12
                                Title:

                                Contract subsecvent lot 12

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-09-01
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 2
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  RAFI MEDICAL
                                  RO 9245101
                                  Strada Foişorului, Nr. 9, Sector: 3
                                  Bucuresti
                                  031173
                                  Romania
                                  Telephone: +40 213227121
                                  E-mail: achizitii.rg@rafi.ro
                                  Fax: +40 213227123
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 691 200.00 RON
                                  Total value of the contract/lot: 1 050.00 RON
                                5. Information about subcontracting:

                                  Contract No: 43217
                                  Lot No: 29
                                  Title:

                                  Contract subsecvent lot 29

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2022-09-27
                                  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:
                                    S.C. TRADE EUROPE INTERNATIONAL S.R.L.
                                    32652363
                                    Strada: Mihai Bravu, nr. 184, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 021343
                                    Bucuresti
                                    21343
                                    Romania
                                    Telephone: +40 726033331
                                    E-mail: tradeeuropeinternational@gmail.com
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 41 481.60 RON
                                    Total value of the contract/lot: 2 520.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 43295
                                    Lot No: 22,21
                                    Title:

                                    Contract subsecvent lot 21,22

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-10-10
                                    2. Information about tenders:
                                      Number of tenders received: 7
                                      Number of tenders received from SMEs: 5
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 7
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      SIDE GRUP S.R.L.
                                      15216895
                                      Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
                                      Felnac
                                      317125
                                      Romania
                                      Telephone: +40 727377605/+40 728988072
                                      E-mail: c.serban@side.ro
                                      Fax: +40 257216645
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 93 062.40 RON
                                      Total value of the contract/lot: 4 185.64 RON
                                    5. Information about subcontracting:

                                      Contract No: 43222
                                      Lot No: 13
                                      Title:

                                      Contract subsecvent lot 13

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-09-29
                                      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: 1 030 800.00 RON
                                        Total value of the contract/lot: 2 464.83 RON
                                      5. Information about subcontracting:

                                        Contract No: 43530
                                        Lot No: 29
                                        Title:

                                        Contract subsecvent lot 29

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2022-11-18
                                        2. Information about tenders:
                                          Number of tenders received: 4
                                          Number of tenders received from SMEs: 3
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 4
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          SIDE GRUP S.R.L.
                                          15216895
                                          Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
                                          Felnac
                                          317125
                                          Romania
                                          Telephone: +40 727377605/+40 728988072
                                          E-mail: c.serban@side.ro
                                          Fax: +40 257216645
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 41 481.60 RON
                                          Total value of the contract/lot: 895.90 RON
                                        5. Information about subcontracting:

                                          Contract No: 43642
                                          Lot No: 22,21
                                          Title:

                                          Contract subsecvent lot 21,22

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2022-12-09
                                          2. Information about tenders:
                                            Number of tenders received: 7
                                            Number of tenders received from SMEs: 5
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 7
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            SIDE GRUP S.R.L.
                                            15216895
                                            Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
                                            Felnac
                                            317125
                                            Romania
                                            Telephone: +40 727377605/+40 728988072
                                            E-mail: c.serban@side.ro
                                            Fax: +40 257216645
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 93 062.40 RON
                                            Total value of the contract/lot: 841.96 RON
                                          5. Information about subcontracting:

                                            Contract No: 41125
                                            Lot No: 5,13,4
                                            Title:

                                            Contract subsecvent lot 4,5,13

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-01-27
                                            2. Information about tenders:
                                              Number of tenders received: 7
                                              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: 7
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              SIDE GRUP S.R.L.
                                              15216895
                                              Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
                                              Felnac
                                              317125
                                              Romania
                                              Telephone: +40 727377605/+40 728988072
                                              E-mail: c.serban@side.ro
                                              Fax: +40 257216645
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 1 284 950.40 RON
                                              Total value of the contract/lot: 5 254.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 41263
                                              Lot No: 34
                                              Title:

                                              Contract subsecvent lot 34

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-02-10
                                              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: 23 040.00 RON
                                                Total value of the contract/lot: 103.95 RON
                                              5. Information about subcontracting:

                                                Contract No: 41728
                                                Lot No: 23,25,24,12,15
                                                Title:

                                                Contract subsecvent lot 12,15,23,24,25

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-03-22
                                                2. Information about tenders:
                                                  Number of tenders received: 10
                                                  Number of tenders received from SMEs: 10
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 10
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  RAFI MEDICAL
                                                  RO 9245101
                                                  Strada Foişorului, Nr. 9, Sector: 3
                                                  Bucuresti
                                                  031173
                                                  Romania
                                                  Telephone: +40 213227121
                                                  E-mail: achizitii.rg@rafi.ro
                                                  Fax: +40 213227123
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 1 714 560.00 RON
                                                  Total value of the contract/lot: 3 530.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 41691
                                                  Lot No: 29
                                                  Title:

                                                  Contract subsecvent lot 29

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-03-16
                                                  2. Information about tenders:
                                                    Number of tenders received: 4
                                                    Number of tenders received from SMEs: 3
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 4
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    SIDE GRUP S.R.L.
                                                    15216895
                                                    Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
                                                    Felnac
                                                    317125
                                                    Romania
                                                    Telephone: +40 727377605/+40 728988072
                                                    E-mail: c.serban@side.ro
                                                    Fax: +40 257216645
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 41 481.60 RON
                                                    Total value of the contract/lot: 3 135.65 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 41709
                                                    Lot No: 33
                                                    Title:

                                                    Contract subsecvent lot 33

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-03-17
                                                    2. 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
                                                    3. Name and address of the contractor:
                                                      S.C. SC CLEANEXPERT SHOP SRL S.R.L.
                                                      25783331
                                                      Strada: Clujului, nr. C1, Sector: -, Judet: Alba, Localitate: Teius, Cod postal: 515900
                                                      Teius
                                                      515900
                                                      Romania
                                                      Telephone: +40 762293436
                                                      E-mail: office@cleanexpert.ro
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 11 138 400.00 RON
                                                      Total value of the contract/lot: 79 800.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 42033
                                                      Lot No: 22,21,30
                                                      Title:

                                                      Contract subsecvent lot 21,22,30

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-04-24
                                                      2. Information about tenders:
                                                        Number of tenders received: 9
                                                        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: 9
                                                        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: 94 262.40 RON
                                                        Total value of the contract/lot: 2 861.16 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 42273
                                                        Lot No: 24,23,25
                                                        Title:

                                                        Contract subsecvent lot 23,24,25

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-05-22
                                                        2. Information about tenders:
                                                          Number of tenders received: 6
                                                          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: 6
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          RAFI MEDICAL
                                                          RO 9245101
                                                          Strada Foişorului, Nr. 9, Sector: 3
                                                          Bucuresti
                                                          031173
                                                          Romania
                                                          Telephone: +40 213227121
                                                          E-mail: achizitii.rg@rafi.ro
                                                          Fax: +40 213227123
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 332 160.00 RON
                                                          Total value of the contract/lot: 5 160.00 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 42619
                                                          Lot No: 29
                                                          Title:

                                                          Contract subsecvent lot 29

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-07-10
                                                          2. Information about tenders:
                                                            Number of tenders received: 4
                                                            Number of tenders received from SMEs: 3
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 4
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            SIDE GRUP S.R.L.
                                                            15216895
                                                            Strada: Principala, nr. 1000, Sector: -, Judet: Arad, Localitate: Felnac, Cod postal: 317125
                                                            Felnac
                                                            317125
                                                            Romania
                                                            Telephone: +40 727377605/+40 728988072
                                                            E-mail: c.serban@side.ro
                                                            Fax: +40 257216645
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 41 481.60 RON
                                                            Total value of the contract/lot: 25 085.20 RON
                                                          5. Information about subcontracting:

                                                            Contract No: 42616
                                                            Lot No: 6
                                                            Title:

                                                            Contract subsecvent lot 6

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-07-10
                                                            2. Information about tenders:
                                                              Number of tenders received: 10
                                                              Number of tenders received from SMEs: 8
                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                              Number of tenders received by electronic means: 10
                                                              The contract has been awarded to a group of economic operators: 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

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