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Cleaning compounds (Румыния - Тендер #48063279)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie"
Номер конкурса: 48063279
Дата публикации: 14-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231109Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie"
  Strada: B-dul Constantin Brancoveanu , nr. 20
  Bucuresti
  041451
  Romania
  Telephone: +40 214610325
  E-mail: aprovizionare@mscurie.ro
  Fax: +40 0214610325
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord cadru furnizare MATERIALE DE CURATENIE – IGIENA
    Reference number: 41
  2. Main CPV code:
    39831240, 19640000, 33711900, 39224320, 39831240, 39224350, 39220000, 39224300, 19640000, 39224300, 19640000, 39224300, 19520000, 19640000, 39224320, 39224300, 39224300, 33763000, 39831600, 39831240, 39831240, 39224300, 39224310, 33711900, 39831240, 24311000, 39224300, 39831240, 39831240, 39830000, 39831250, 39224320, 19640000, 39831240, 39831210, 39831200, 39832000, 39831240, 33761000, 19640000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitie publica de furnizare - MATERIALE DE CURATENIE . Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 15 zile inainte de data limita de depunere a ofertelor . In conformitate cu prevederile art.161 din legea 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informatiilor suplimentare in legatura cu documentatia de atribuire in a 10 a zi inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare.Solicitarile de clarificari vor fi transmise numai prin intermediul SEAP-ului. Raspunsurile la solicitarile de clarificari vor fi transmise numai prin intermediul SEAP-ului.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 776 025.12 RON
2. Description
  1. Title:
    
    SACI MENAJERI NEGRI 120L
  2. Additional CPV code(s):
    19640000
  3. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  4. Description of the procurement:
    
    Cant min. Contr. Subsecvent 500, Cant. max.Contr. Subsecvent 1500, Cant. min. AC 12000, Cant. max AC 24000
  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:
    
    SAPUN LICHID 5L + DISPENSER 100 BUC
  10. Additional CPV code(s):
    33711900
  11. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  12. Description of the procurement:
    
    Cant min. Contr. Subsecvent 100, Cant. max.Contr. Subsecvent 300, Cant. min. AC 2400, Cant. max AC 4800
  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:
    
    BURETI VASE PLASTIC
  18. Additional CPV code(s):
    39224320
  19. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  20. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  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:
    
    PASTA DE CURATAT CREMA
  26. Additional CPV code(s):
    39831240
  27. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  28. Description of the procurement:
    
    Cant min. Contr. Subsecvent 150, Cant. max.Contr. Subsecvent 450, Cant. min. AC 3600, Cant. max AC 7200
  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:
    
    FARAS PLASTIC CU COADA LUNGA METALICA
  34. Additional CPV code(s):
    39224350
  35. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  36. Description of the procurement:
    
    Cant min. Contr. Subsecvent 30, Cant. max.Contr. Subsecvent 90, Cant. min. AC 720, Cant. max AC 1440
  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:
    
    MANUSI MENAJ
  42. Additional CPV code(s):
    39220000
  43. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  44. Description of the procurement:
    
    Cant min. Contr. Subsecvent 40, Cant. max.Contr. Subsecvent 120, Cant. min. AC 960, Cant. max AC 1920
  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:
    
    MATURA PLASTIC CU COADA METALICA
  50. Additional CPV code(s):
    39224300
  51. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  52. Description of the procurement:
    
    Cant min. Contr. Subsecvent 20, Cant. max.Contr. Subsecvent 60, Cant. min. AC 480, Cant. max AC 960
  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:
    
    SACI PENTRU DESEURI GRELE
  58. Additional CPV code(s):
    19640000
  59. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  60. Description of the procurement:
    
    Cant min. Contr. Subsecvent 500, Cant. max.Contr. Subsecvent 1500, Cant. min. AC 12000, Cant. max AC 24000
  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:
    
    LAVETE UMEDE ABSORBANTE
  66. Additional CPV code(s):
    39224300
  67. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  68. Description of the procurement:
    
    Cant min. Contr. Subsecvent 100, Cant. max.Contr. Subsecvent 300, Cant. min. AC 2400, Cant. max AC 4800
  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 MENAJERI NEGRI 60L
  74. Additional CPV code(s):
    19640000
  75. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  76. Description of the procurement:
    
    Cant min. Contr. Subsecvent 700, Cant. max.Contr. Subsecvent 2100, Cant. min. AC 16800, Cant. max AC 33600
  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:
    
    LAVETE MICROFIBRA 4 CULORI (galben, verde, albastru, rosu)
  82. Additional CPV code(s):
    39224300
  83. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  84. Description of the procurement:
    
    Cant min. Contr. Subsecvent 1800, Cant. max.Contr. Subsecvent 4800, Cant. min. AC 38400, Cant. max AC 76800
  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:
    
    GALEATA DREPTUNGHIULARA CU STORCATOR 13L
  90. Additional CPV code(s):
    19520000
  91. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  92. Description of the procurement:
    
    Cant min. Contr. Subsecvent 4, Cant. max.Contr. Subsecvent 12, Cant. min. AC 96, Cant. max AC 192
  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:
    
    SACI GALBENI 120L
  98. Additional CPV code(s):
    19640000
  99. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  100. Description of the procurement:
    
    Cant min. Contr. Subsecvent 500, Cant. max.Contr. Subsecvent 1500, Cant. min. AC 12000, Cant. max AC 24000
  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:
    
    BURETI VASE CANELATI
  106. Additional CPV code(s):
    39224320
  107. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  108. Description of the procurement:
    
    Cant min. Contr. Subsecvent 100, Cant. max.Contr. Subsecvent 300, Cant. min. AC 2400, Cant. max AC 4800
  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:
    
    REZERVA MOP 250 GR
  114. Additional CPV code(s):
    39224300
  115. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  116. Description of the procurement:
    
    Cant min. Contr. Subsecvent 10, Cant. max.Contr. Subsecvent 30, Cant. min. AC 240, Cant. max AC 480
  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:
    
    MOP BBC + COADA METALICA
  122. Additional CPV code(s):
    39224300
  123. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  124. Description of the procurement:
    
    Cant min. Contr. Subsecvent 10, Cant. max.Contr. Subsecvent 30, Cant. min. AC 240, Cant. max AC 480
  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:
    
    PROSOP DERULARE CENTRALA PORTIONAT + DISPENSERE 500 BUC
  130. Additional CPV code(s):
    33763000
  131. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  132. Description of the procurement:
    
    Cant min. Contr. Subsecvent 3000, Cant. max.Contr. Subsecvent 9000, Cant. min. AC 72000, Cant. max AC 144000
  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:
    
    PRODUS DE CURATENIE PE BAZA DE CLOR GATA DE UTILIZARE
  138. Additional CPV code(s):
    39831600
  139. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  140. Description of the procurement:
    
    Cant min. Contr. Subsecvent 150, Cant. max.Contr. Subsecvent 450, Cant. min. AC 3600, Cant. max AC 7200
  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:
    
    PRAF DE CURATAT
  146. Additional CPV code(s):
    39831240
  147. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  148. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  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:
    
    DETERGENT ALCALIN PENTRU CUPTOARE SI ARAGAZE
  154. Additional CPV code(s):
    39831240
  155. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  156. Description of the procurement:
    
    Cant min. Contr. Subsecvent 1, Cant. max.Contr. Subsecvent 3, Cant. min. AC 24, Cant. max AC 48
  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:
    
    MATURA STRADALA EXTERIOR CU COADA METALICA
  162. Additional CPV code(s):
    39224300
  163. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  164. Description of the procurement:
    
    Cant min. Contr. Subsecvent 2, Cant. max.Contr. Subsecvent 6, Cant. min. AC 48, Cant. max AC 96
  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:
    
    PERIE PLASTIC WC CU SUPORT
  170. Additional CPV code(s):
    39224310
  171. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  172. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  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:
    
    SAPUN LICHID DOZARE CU POMPITA
  178. Additional CPV code(s):
    33711900
  179. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  180. Description of the procurement:
    
    Cant min. Contr. Subsecvent 400, Cant. max.Contr. Subsecvent 1200, Cant. min. AC 9600, Cant. max AC 19200
  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:
    
    SODA CAUSTICA FULGI 70%
  186. Additional CPV code(s):
    39831240
  187. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  188. Description of the procurement:
    
    Cant min. Contr. Subsecvent 2, Cant. max.Contr. Subsecvent 6, Cant. min. AC 48, Cant. max AC 96
  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:
    
    DETARTRANT CLASIC
  194. Additional CPV code(s):
    24311000
  195. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  196. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  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:
    
    PERII PLASTIC PENTRU FRECAT PARDOSELI CU COADA METALICA
  202. Additional CPV code(s):
    39224300
  203. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  204. Description of the procurement:
    
    Cant min. Contr. Subsecvent 1, Cant. max.Contr. Subsecvent 3, Cant. min. AC 24, Cant. max AC 48
  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 PROFESIONAL PENTRU ASPIRATOR CU SPALARE
  210. Additional CPV code(s):
    39831240
  211. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  212. Description of the procurement:
    
    Cant min. Contr. Subsecvent 2, Cant. max.Contr. Subsecvent 6, Cant. min. AC 48, Cant. max AC 96
  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:
    
    DETERGENT MASINA DE SPALAT PARDOSEALA
  218. Additional CPV code(s):
    39831240
  219. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  220. Description of the procurement:
    
    Cant min. Contr. Subsecvent 3, Cant. max.Contr. Subsecvent 9, Cant. min. AC 72, Cant. max AC 144
  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:
    
    PERIE UNGHII
  226. Additional CPV code(s):
    39830000
  227. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  228. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  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:
    
    SOLUTIE GEAM CU PULVERIZATOR
  234. Additional CPV code(s):
    39831250
  235. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  236. Description of the procurement:
    
    Cant min. Contr. Subsecvent 150, Cant. max.Contr. Subsecvent 450, Cant. min. AC 3600, Cant. max AC 7200
  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:
    
    BURETI VASE ABRAZIVI FIBRE TEXTILE SI PLASTIC
  242. Additional CPV code(s):
    39224320
  243. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  244. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  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 MENAJERI NEGRI 35L
  250. Additional CPV code(s):
    19640000
  251. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  252. Description of the procurement:
    
    Cant min. Contr. Subsecvent 400, Cant. max.Contr. Subsecvent 1200, Cant. min. AC 9600, Cant. max AC 19200
  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:
    
    DETERGENT UNIVERSAL PENTRU PARCHET SI MOBILA
  258. Additional CPV code(s):
    39831240
  259. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  260. Description of the procurement:
    
    Cant min. Contr. Subsecvent 1, Cant. max.Contr. Subsecvent 3, Cant. min. AC 24, Cant. max AC 48
  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:
    
    PASTILE PENTRU MASINA DE SPALAT VASE
  266. Additional CPV code(s):
    39831210
  267. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  268. Description of the procurement:
    
    Cant min. Contr. Subsecvent 2, Cant. max.Contr. Subsecvent 6, Cant. min. AC 48, Cant. max AC 96
  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:
    
    DETERGENT UNIVERSAL PENTRU SPALARE MANUALA
  274. Additional CPV code(s):
    39831200
  275. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  276. Description of the procurement:
    
    Cant min. Contr. Subsecvent 200, Cant. max.Contr. Subsecvent 600, Cant. min. AC 4800, Cant. max AC 9600
  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:
    
    DETERGENT LICHID PROFESIONAL VASE
  282. Additional CPV code(s):
    39832000
  283. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  284. Description of the procurement:
    
    Cant min. Contr. Subsecvent 30, Cant. max.Contr. Subsecvent 90, Cant. min. AC 720, Cant. max AC 1440
  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:
    
    DETERGENT INOX
  290. Additional CPV code(s):
    39831240
  291. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  292. Description of the procurement:
    
    Cant min. Contr. Subsecvent 2, Cant. max.Contr. Subsecvent 6, Cant. min. AC 48, Cant. max AC 96
  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:
    
    HARTIE IGIENICA PENTRU DISPENSER + DISPENSER 500 BUC
  298. Additional CPV code(s):
    33761000
  299. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  300. Description of the procurement:
    
    Cant min. Contr. Subsecvent 3000, Cant. max.Contr. Subsecvent 9000, Cant. min. AC 72000, Cant. max AC 144000
  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:
  305. Title:
    
    SACI MENAJERI NEGRI 240L
  306. Additional CPV code(s):
    19640000
  307. Place of performance:
    Main site or place of performance:
    Sediul unitatii contractante
  308. Description of the procurement:
    
    Cant min. Contr. Subsecvent 50, Cant. max.Contr. Subsecvent 150, Cant. min. AC 1200, Cant. max AC 2400
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 224-645418
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: 11
Lot No: 9
Lot No: 4
Lot No: 31
Contract No: 1884
Lot No: 29
Title:
Contract subsecvent de furnizare materiale curatenie
Award of contract
1. Date of conclusion of the contract: 2023-11-02
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: no
3. Name and address of the contractor:
  DUMITRU BUSINESS HOUSE IMPEX S.R.L.
  RO 5988596
  Strada Caloian Judeţu, Nr. 2, Sector: 3
  Bucuresti
  031112
  Romania
  Telephone: +40 722588563
  E-mail: office@dbh.ro
  Fax: +40 213275227
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 61 200.00 RON
  Total value of the contract/lot: 337.00 RON
5. Information about subcontracting:
  
  Contract No: 1881
  Lot No: 23,16,37
  Title:
  Contract subsecvent de furnizare materiale curatenie
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-02
  2. Information about tenders:
    Number of tenders received: 13
    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: 13
    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: 156 168.00 RON
    Total value of the contract/lot: 1 276.00 RON
  5. Information about subcontracting:
    
    Contract No: 1882
    Lot No: 27,25,22,24,3,33,7,21,8,26,1,5
    Title:
    Contract subsecvent de furnizare materiale curatenie
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-02
    2. Information about tenders:
      Number of tenders received: 45
      Number of tenders received from SMEs: 35
      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: 45
      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: 294 000.00 RON
      Total value of the contract/lot: 3 007.32 RON
    5. Information about subcontracting:
      
      Contract No: 1760
      Lot No: 14
      Title:
      Contract subsecvent de furnizare materiale curatenie
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-09
      2. Information about tenders:
        Number of tenders received: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Target Point
        RO 21948100
        Strada Morarilor, Nr. 2, Sector: 2
        Bucuresti
        022452
        Romania
        Telephone: +40 723160111
        E-mail: sales@target-point.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: 20 400.00 RON
        Total value of the contract/lot: 869.70 RON
      5. Information about subcontracting:
        
        Contract No: 1754
        Lot No: 13,17
        Title:
        Contract subsecvent de furnizare materiale curatenie
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-09
        
        Information about tenders:
        Number of tenders received: 16
        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: 16
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC C&I BESTSELLER PRODUCTION SRL
        33911520
        Strada mihai eminescu , Nr. 43A
        Slatina
        230002
        Romania
        Telephone: +40 765705276
        E-mail: angelina_iren@yahoo.com
        Fax: +40 765705276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 252 000.00 RON
        Total value of the contract/lot: 2 760.00 RON
        
        Information about subcontracting:
        
        Contract No: 1273
        Lot No: 27,25,22,24,2,39,7,8,26,1,6,10
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-07
        
        Information about tenders:
        Number of tenders received: 45
        Number of tenders received from SMEs: 35
        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: 45
        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: 297 240.00 RON
        Total value of the contract/lot: 3 336.39 RON
        
        Information about subcontracting:
        
        Contract No: 1130
        Lot No: 13,17
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-21
        
        Information about tenders:
        Number of tenders received: 16
        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: 16
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC C&I BESTSELLER PRODUCTION SRL
        33911520
        Strada mihai eminescu , Nr. 43A
        Slatina
        230002
        Romania
        Telephone: +40 765705276
        E-mail: angelina_iren@yahoo.com
        Fax: +40 765705276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 252 000.00 RON
        Total value of the contract/lot: 2 780.00 RON
        
        Information about subcontracting:
        
        Contract No: 1268
        Lot No: 29
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-07
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DUMITRU BUSINESS HOUSE IMPEX S.R.L.
        RO 5988596
        Strada Caloian Judeţu, Nr. 2, Sector: 3
        Bucuresti
        031112
        Romania
        Telephone: +40 722588563
        E-mail: office@dbh.ro
        Fax: +40 213275227
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 200.00 RON
        Total value of the contract/lot: 505.50 RON
        
        Information about subcontracting:
        
        Contract No: 1277
        Lot No: 14,12
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-07
        
        Information about tenders:
        Number of tenders received: 12
        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: 12
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Target Point
        RO 21948100
        Strada Morarilor, Nr. 2, Sector: 2
        Bucuresti
        022452
        Romania
        Telephone: +40 723160111
        E-mail: sales@target-point.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 600.00 RON
        Total value of the contract/lot: 1 197.80 RON
        
        Information about subcontracting:
        
        Contract No: 1599
        Lot No: 18
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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:
        GLOBAL PLAST S.R.L.
        15906240
        Strada: sol Tina Petre nr , nr. 9, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 032891
        Bucuresti
        032891
        Romania
        Telephone: +40 213243222/+40 21564061
        E-mail: licitatii@globalplast.com.ro
        Fax: +40 213243222/+40 212564061
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 156 000.00 RON
        Total value of the contract/lot: 1 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 1418
        Lot No: 18
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        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:
        GLOBAL PLAST S.R.L.
        15906240
        Strada: sol Tina Petre nr , nr. 9, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 032891
        Bucuresti
        032891
        Romania
        Telephone: +40 213243222/+40 21564061
        E-mail: licitatii@globalplast.com.ro
        Fax: +40 213243222/+40 212564061
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 156 000.00 RON
        Total value of the contract/lot: 1 640.00 RON
        
        Information about subcontracting:
        
        Contract No: 1402
        Lot No: 36
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CENSUS GROUP
        RO22623735
        Strada Irisului, Nr. 15, Sector: 3
        Bucuresti
        033072
        Romania
        Telephone: +40 772140755
        E-mail: paul@censusgroup.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 312 000.00 RON
        Total value of the contract/lot: 3 110 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1088
        Lot No: 13,17
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 16
        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: 16
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC C&I BESTSELLER PRODUCTION SRL
        33911520
        Strada mihai eminescu , Nr. 43A
        Slatina
        230002
        Romania
        Telephone: +40 765705276
        E-mail: angelina_iren@yahoo.com
        Fax: +40 765705276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 252 000.00 RON
        Total value of the contract/lot: 156 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1087
        Lot No: 37,23,16
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 13
        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: 13
        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: 156 168.00 RON
        Total value of the contract/lot: 110 544.00 RON
        
        Information about subcontracting:
        
        Contract No: 1091
        Lot No: 27,28,19,25,20,22,24,2,3,33,39,7,21,8,26,30,1,6,10,5
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 60
        Number of tenders received from SMEs: 47
        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: 60
        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: 342 648.00 RON
        Total value of the contract/lot: 178 041.12 RON
        
        Information about subcontracting:
        
        Contract No: 1089
        Lot No: 15,18
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 11
        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: 11
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GLOBAL PLAST S.R.L.
        15906240
        Strada: sol Tina Petre nr , nr. 9, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 032891
        Bucuresti
        032891
        Romania
        Telephone: +40 213243222/+40 21564061
        E-mail: licitatii@globalplast.com.ro
        Fax: +40 213243222/+40 212564061
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 324 000.00 RON
        Total value of the contract/lot: 166 272.00 RON
        
        Information about subcontracting:
        
        Contract No: 1090
        Lot No: 34,32
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC KLINTENSIV SRL
        29359178
        Strada: Soseaua Alexandriei, nr. 544, Sector: -, Judet: Ilfov, Localitate: Bragadiru, Cod postal: 07025
        Bragadiru
        07025
        Romania
        Telephone: +40 214481499
        E-mail: office@prointegrator.ro
        Fax: +40 214481487
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 328.00 RON
        Total value of the contract/lot: 1 872.00 RON
        
        Information about subcontracting:
        
        Contract No: 1086
        Lot No: 14,12
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 12
        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: 12
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Target Point
        RO 21948100
        Strada Morarilor, Nr. 2, Sector: 2
        Bucuresti
        022452
        Romania
        Telephone: +40 723160111
        E-mail: sales@target-point.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 600.00 RON
        Total value of the contract/lot: 24 792.00 RON
        
        Information about subcontracting:
        
        Contract No: 1084
        Lot No: 38
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCADANCE MD SRL
        18392942
        Strada: str Cavalerului, nr. 368, Sector: -, Judet: Arges, Localitate: stefanesti, Cod postal: 117715
        stefanesti
        117715
        Romania
        Telephone: +40 722309277
        E-mail: office@horecatrend.ro
        Fax: +40 722309277
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 124 800.00 RON
        Total value of the contract/lot: 3 840.00 RON
        
        Information about subcontracting:
        
        Contract No: 1085
        Lot No: 29
        Title:
        ACORD CADRU DE FURNIZARE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DUMITRU BUSINESS HOUSE IMPEX S.R.L.
        RO 5988596
        Strada Caloian Judeţu, Nr. 2, Sector: 3
        Bucuresti
        031112
        Romania
        Telephone: +40 722588563
        E-mail: office@dbh.ro
        Fax: +40 213275227
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 200.00 RON
        Total value of the contract/lot: 24 264.00 RON
        
        Information about subcontracting:
        
        Contract No: 1598
        Lot No: 13,17
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        Information about tenders:
        Number of tenders received: 16
        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: 16
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC C&I BESTSELLER PRODUCTION SRL
        33911520
        Strada mihai eminescu , Nr. 43A
        Slatina
        230002
        Romania
        Telephone: +40 765705276
        E-mail: angelina_iren@yahoo.com
        Fax: +40 765705276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 252 000.00 RON
        Total value of the contract/lot: 3 435.00 RON
        
        Information about subcontracting:
        
        Contract No: 1121
        Lot No: 29
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-19
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DUMITRU BUSINESS HOUSE IMPEX S.R.L.
        RO 5988596
        Strada Caloian Judeţu, Nr. 2, Sector: 3
        Bucuresti
        031112
        Romania
        Telephone: +40 722588563
        E-mail: office@dbh.ro
        Fax: +40 213275227
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 200.00 RON
        Total value of the contract/lot: 337.00 RON
        
        Information about subcontracting:
        
        Contract No: 1125
        Lot No: 27,25,22,24,2,39,8,26,1,6,10
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-20
        
        Information about tenders:
        Number of tenders received: 43
        Number of tenders received from SMEs: 33
        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: 43
        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: 293 880.00 RON
        Total value of the contract/lot: 3 899.05 RON
        
        Information about subcontracting:
        
        Contract No: 1275
        Lot No: 37,16
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-07
        
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 9
        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: 11
        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: 156 000.00 RON
        Total value of the contract/lot: 1 205.00 RON
        
        Information about subcontracting:
        
        Contract No: 1421
        Lot No: 34,32
        Title:
        Contract subsecvent de furnizare materiale curatenie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        Information about tenders:
        Number of tenders received: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC KLINTENSIV SRL
        29359178
        Strada: Soseaua Alexandriei, nr. 544, Sector: -, Judet: Ilfov, Localitate: Bragadiru, Cod postal: 07025
        Bragadiru
        07025
        Romania
        Telephone: +40 214481499
        E-mail: office@prointegrator.ro

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