Contract Details
Title

Frame Agreement Agreement Cleaning Materials, Detergents Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
19.10.2022
Overview
Contract Award's Details : Frame Agreement Agreement Cleaning Materials, Detergents INSTITUTE OF PNEUMOPHYSIOLOGY MARIUS NASTA Frame Agreement Agreement Cleaning Materials, Detergents Document Type: ARWARD NOTICE AGREEMENT Titles: Frame agreement agreement Cleaning, detergents Contract No.: 295 Reference Number: 4316180_2021_Paapd1304097 Type contract: Supplies Estimated Value: 3460985 - Ron Description: The contracting authority follows the purchase of cleaning materials, detergents by applying an open auction procedure after which a 24 -month framework agreement will be concluded with the occupant of the first declared winner. The contracting authority will respond clearly and completely to all the requests of clarification on the 11th day before the deadline set for submitting the tenders, insofar as they are submitted within the specified term. The number of days to which clarications can be requested before the deadline for submitting tenders/candidates: 18 days. br br 39831240 - Cleaning Compounds 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and briefcase 39831200 - detergents 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regular: European Union Bid Type: Not ... Romania Contract value : 3,460,985.00 RON Contractors : CLEANING LOGISTIC DISTRIBUTION S.R.L., ARCA MONDO CHIM S.R.L., S.C. BUNZL DISTRIBUTIE S.R.L., FABI TOTAL GRUP S.R.L., EURO DAVAS INVEST SRL, RN PLAST BEST PRODUCTION SRL 07/10/2022 20/10/2022 01/01/1900 78722176 20/10/2022 INSTITUTE OF PNEUMOPHYSIOLOGY MARIUS NASTA Address : Address : nr. 90 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 050159 Contact Point : ENE CRISTIAN Phone : +40 213373801 Fax : +40 213373801 www.marius-nasta.ro secretariat@marius-nasta.ro Romania Romania Contract Awards Romania 07/10/2022 01/01/1900 3,460,985.00 RON
NAICS
Power Specialized Freight (except Used Goods) Trucking Soap Pulp Photographic Film General Freight Trucking
CPVS
Towels Frames Handkerchiefs Detergents Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Cleaning compounds
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
3,460,985.00 RON
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