Atribuită
Anunț de participare adjudecat cu 64,7% sub estimat
MATERIALE DE CURATENIE
- Număr anunț
- CN1022531
- Autoritate contractantă
- SPITALUL JUDETEAN SATU MARE (CUI 3963722)
- Furnizor / câștigător
- BUNZL ROMANIA (CUI 8808509)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.756.218,60 RON
- Valoare atribuită
- 619.586,98 RON 64,7% sub estimat
- Data publicării
- 09.07.2020 01:36
- Anunț de atribuire
- CAN1042892
- Termen limită
- 17.08.2020 15:00
- Număr TED (JOUE)
- 2020/S 131-320819
- Documentație de atribuire
- DF1088386
Documente
Documentația de atribuire
- ac+cs.pdf.p7s
- CAIET DE SARCINI+SPECIFICATII TEHNICE-CANTITATI.pdf.p7s
- FisaDate_DF1088386.pdf
- FORMULARE.pdf.p7s
DUAE
Loturi (57)
Adjudecat: 619.586,98 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Burete vase | — | Anulat | — |
| 2 | Solutie anticalcar | — | FLYNG IMPEX S.R.L. 5 contracte | 10.492,20 RON |
| FLYNG IMPEX S.R.L. · contract 8401 · 04.05.2021 | 8.650,80 RON | |||
| FLYNG IMPEX S.R.L. · contract 17593 · 13.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 17674 · 13.10.2020 | 891 RON | |||
| FLYNG IMPEX S.R.L. · contract 959 · 14.01.2021 | 842,40 RON | |||
| FLYNG IMPEX S.R.L. · contract 23031 · 19.11.2021 | 108 RON | |||
| 3 | Detergent pentru masini automate de spalat rufe | — | CLEANING LOGISTIC DISTRIBUTION,ARCA MONDO CHIM S.R.L. · CLEANING LOGISTIC DISTRIBUTION 5 contracte | 7.728 RON |
| CLEANING LOGISTIC DISTRIBUTION,ARCA MONDO CHIM S.R.L. · contract 17594 · 13.10.2020 | — | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 973 · 15.01.2021 | 1.008 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 8402 · 04.05.2021 | 3.024 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 17675 · 13.10.2020 | 672 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 8402 · 04.05.2021 | 3.024 RON | |||
| 4 | Detergent vase | — | INEDIT CLEAN TOTAL · INEDIT CLEAN TOTAL,BUNZL DISTRIBUTIE,ARCA MONDO CHIM S.R.L. 5 contracte | 4.559,64 RON |
| INEDIT CLEAN TOTAL · contract 8403 · 04.05.2021 | 2.783,88 RON | |||
| INEDIT CLEAN TOTAL,BUNZL DISTRIBUTIE,ARCA MONDO CHIM S.R.L. · contract 17595 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 23032 · 19.11.2021 | 61,92 RON | |||
| INEDIT CLEAN TOTAL · contract 17642 · 13.10.2020 | 785,88 RON | |||
| INEDIT CLEAN TOTAL · contract 974 · 15.01.2021 | 927,96 RON | |||
| 5 | Solutie pentru curatarea geamurilor | — | ARCA MONDO CHIM S.R.L. 5 contracte | 3.991,68 RON |
| ARCA MONDO CHIM S.R.L. · contract 8400 · 04.05.2021 | 2.332,80 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 23033 · 19.11.2021 | 86,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 17677 · 13.10.2020 | 794,88 RON | |||
| FLYNG IMPEX S.R.L.,ARCA MONDO CHIM S.R.L. · contract 17596 · 13.10.2020 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 975 · 15.01.2021 | 777,60 RON | |||
| 6 | Detartrant | — | ARCA MONDO CHIM S.R.L.,FLYNG IMPEX S.R.L.,INEDIT CLEAN TOTAL · ARCA MONDO CHIM S.R.L. 5 contracte | 4.017,60 RON |
| ARCA MONDO CHIM S.R.L.,FLYNG IMPEX S.R.L.,INEDIT CLEAN TOTAL · contract 17597 · 13.10.2020 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 23034 · 19.11.2021 | 86,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 17678 · 13.10.2020 | 820,80 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 8399 · 04.05.2021 | 2.332,80 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 976 · 15.01.2021 | 777,60 RON | |||
| 7 | Hipoclorit | — | Anulat | — |
| 8 | Lame de ras | — | Anulat | — |
| 9 | Maturi | — | Anulat | — |
| 10 | Mop 200 gr | — | INEDIT CLEAN TOTAL 5 contracte | 3.828,60 RON |
| INEDIT CLEAN TOTAL · contract 17598 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 8397 · 04.05.2021 | 2.187 RON | |||
| INEDIT CLEAN TOTAL · contract 23035 · 19.11.2021 | 135 RON | |||
| INEDIT CLEAN TOTAL · contract 994 · 15.01.2021 | 729 RON | |||
| INEDIT CLEAN TOTAL · contract 17679 · 13.10.2020 | 777,60 RON | |||
| 11 | Cozi lemn | — | FLYNG IMPEX S.R.L. 5 contracte | 207,90 RON |
| FLYNG IMPEX S.R.L. · contract 23036 · 19.11.2021 | 13,50 RON | |||
| FLYNG IMPEX S.R.L. · contract 17680 · 13.10.2020 | 43,20 RON | |||
| INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L. · contract 17599 · 13.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 993 · 15.01.2021 | 37,80 RON | |||
| FLYNG IMPEX S.R.L. · contract 8395 · 04.05.2021 | 113,40 RON | |||
| 12 | Manusi menaj | — | INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L.,BUNZL DISTRIBUTIE · FLYNG IMPEX S.R.L. 5 contracte | 3.684,60 RON |
| INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L.,BUNZL DISTRIBUTIE · contract 17600 · 13.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 23037 · 19.11.2021 | 45 RON | |||
| FLYNG IMPEX S.R.L. · contract 8394 · 04.05.2021 | 2.948,40 RON | |||
| FLYNG IMPEX S.R.L. · contract 992 · 15.01.2021 | 337,50 RON | |||
| FLYNG IMPEX S.R.L. · contract 17681 · 13.10.2020 | 353,70 RON | |||
| 13 | Prosoape hartie | — | CENSUS GROUP 5 contracte | 39.614,40 RON |
| CENSUS GROUP · contract 8393 · 04.05.2021 | 24.494,40 RON | |||
| CENSUS GROUP · contract 991 · 15.01.2021 | 8.164,80 RON | |||
| CENSUS GROUP · contract 23038 · 19.11.2021 | 201,60 RON | |||
| CENSUS GROUP · contract 17601 · 13.10.2020 | — | |||
| CENSUS GROUP · contract 17676 · 13.10.2020 | 6.753,60 RON | |||
| 14 | Pungi menaj si Saci PVC | — | EUROFLEX S.R.L. · RN PLAST BEST PRODUCTION SRL,EUROFLEX S.R.L.,CENSUS GROUP 5 contracte | 51.194 RON |
| EUROFLEX S.R.L. · contract 8392 · 04.06.2021 | 30.429 RON | |||
| RN PLAST BEST PRODUCTION SRL,EUROFLEX S.R.L.,CENSUS GROUP · contract 17602 · 13.10.2020 | — | |||
| EUROFLEX S.R.L. · contract 17643 · 13.10.2020 | 10.197 RON | |||
| EUROFLEX S.R.L. · contract 990 · 15.01.2021 | 10.143 RON | |||
| EUROFLEX S.R.L. · contract 23042 · 19.11.2021 | 425 RON | |||
| 15 | Sampon | — | INEDIT CLEAN TOTAL 4 contracte | 1.649,25 RON |
| INEDIT CLEAN TOTAL · contract 17682 · 13.10.2020 | 329,85 RON | |||
| FLYNG IMPEX S.R.L.,INEDIT CLEAN TOTAL · contract 17603 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 8391 · 04.05.2021 | 989,55 RON | |||
| INEDIT CLEAN TOTAL · contract 989 · 15.01.2021 | 329,85 RON | |||
| 16 | Spuma de ras | — | FLYNG IMPEX S.R.L. 3 contracte | 4.651,20 RON |
| FLYNG IMPEX S.R.L. · contract 988 · 15.01.2021 | 342 RON | |||
| FLYNG IMPEX S.R.L. · contract 8537 · 05.05.2021 | 4.309,20 RON | |||
| FLYNG IMPEX S.R.L. · contract 17605 · 13.10.2020 | — | |||
| 17 | Perii sticle | — | FLYNG IMPEX S.R.L. · FLYNG IMPEX S.R.L.,INEDIT CLEAN TOTAL 4 contracte | 206,55 RON |
| FLYNG IMPEX S.R.L. · contract 8421 · 04.05.2021 | 121,50 RON | |||
| FLYNG IMPEX S.R.L. · contract 987 · 15.01.2021 | 40,50 RON | |||
| FLYNG IMPEX S.R.L. · contract 17751 · 13.10.2020 | 44,55 RON | |||
| FLYNG IMPEX S.R.L.,INEDIT CLEAN TOTAL · contract 17606 · 13.10.2020 | — | |||
| 18 | Perii WC cu suport | — | INEDIT CLEAN TOTAL 4 contracte | 820 RON |
| INEDIT CLEAN TOTAL · contract 8420 · 04.05.2021 | 590,40 RON | |||
| INEDIT CLEAN TOTAL · contract 23043 · 19.11.2021 | 32,80 RON | |||
| INEDIT CLEAN TOTAL · contract 17607 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 986 · 15.01.2021 | 196,80 RON | |||
| 19 | Perii radacina, Perii unghii | — | FLYNG IMPEX S.R.L. 5 contracte | 375,40 RON |
| FLYNG IMPEX S.R.L. · contract 1028 · 15.01.2021 | 68,10 RON | |||
| INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L. · contract 17608 · 13.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 23041 · 19.11.2021 | 28,60 RON | |||
| FLYNG IMPEX S.R.L. · contract 8422 · 04.05.2021 | 204,30 RON | |||
| FLYNG IMPEX S.R.L. · contract 17752 · 13.10.2020 | 74,40 RON | |||
| 20 | Perie cu coada telescopica pentru paianjeni si plafon | — | FLYNG IMPEX S.R.L. · FLYNG IMPEX S.R.L.,BUNZL DISTRIBUTIE,INEDIT CLEAN TOTAL 4 contracte | 624 RON |
| FLYNG IMPEX S.R.L. · contract 17753 · 13.10.2020 | 156 RON | |||
| FLYNG IMPEX S.R.L. · contract 1027 · 15.01.2021 | 117 RON | |||
| FLYNG IMPEX S.R.L. · contract 8419 · 04.05.2021 | 351 RON | |||
| FLYNG IMPEX S.R.L.,BUNZL DISTRIBUTIE,INEDIT CLEAN TOTAL · contract 17609 · 13.10.2020 | — | |||
| 21 | Perii instrumente | — | Anulat | — |
| 22 | Desfundator chiuveta | — | FLYNG IMPEX S.R.L. 4 contracte | 611,10 RON |
| FLYNG IMPEX S.R.L. · contract 17754 · 13.10.2020 | 44,10 RON | |||
| INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L. · contract 17610 · 13.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 1026 · 15.01.2021 | 37,80 RON | |||
| FLYNG IMPEX S.R.L. · contract 8418 · 04.05.2021 | 529,20 RON | |||
| 23 | Galeti | — | INEDIT CLEAN TOTAL · INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L. 4 contracte | 877,89 RON |
| INEDIT CLEAN TOTAL · contract 8417 · 04.05.2021 | 506,97 RON | |||
| INEDIT CLEAN TOTAL · contract 17683 · 13.10.2020 | 201,93 RON | |||
| INEDIT CLEAN TOTAL · contract 1025 · 15.01.2021 | 168,99 RON | |||
| INEDIT CLEAN TOTAL,FLYNG IMPEX S.R.L. · contract 17611 · 13.10.2020 | — | |||
| 24 | Faras PVC | — | INEDIT CLEAN TOTAL 5 contracte | 263,29 RON |
| INEDIT CLEAN TOTAL · contract 8416 · 04.05.2021 | 146,79 RON | |||
| INEDIT CLEAN TOTAL · contract 23046 · 19.11.2021 | 11,65 RON | |||
| FLYNG IMPEX S.R.L.,BUNZL DISTRIBUTIE,INEDIT CLEAN TOTAL · contract 17612 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 17745 · 13.10.2020 | 55,92 RON | |||
| INEDIT CLEAN TOTAL · contract 1052 · 18.01.2021 | 48,93 RON | |||
| 25 | Soda caustica | — | ARCA MONDO CHIM S.R.L. 5 contracte | 1.756,80 RON |
| ARCA MONDO CHIM S.R.L. · contract 8415 · 04.05.2021 | 658,80 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1033 · 15.01.2021 | 219,60 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 17613 · 13.10.2020 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 17684 · 13.10.2020 | 219,60 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 8415 · 04.05.2021 | 658,80 RON | |||
| 26 | Crema abraziva | — | FLYNG IMPEX S.R.L. 5 contracte | 6.951 RON |
| FLYNG IMPEX S.R.L. · contract 17685 · 13.10.2020 | 1.386 RON | |||
| FLYNG IMPEX S.R.L. · contract 17614 · 13.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 1023 · 15.01.2021 | 1.365 RON | |||
| FLYNG IMPEX S.R.L. · contract 8412 · 04.05.2021 | 4.095 RON | |||
| FLYNG IMPEX S.R.L. · contract 23047 · 19.11.2021 | 105 RON | |||
| 27 | Gel WC | — | INEDIT CLEAN TOTAL · INEDIT CLEAN TOTAL,ARCA MONDO CHIM S.R.L. 5 contracte | 5.571,75 RON |
| INEDIT CLEAN TOTAL · contract 1024 · 15.01.2021 | 1.085,28 RON | |||
| INEDIT CLEAN TOTAL · contract 8490 · 04.05.2021 | 3.255,84 RON | |||
| INEDIT CLEAN TOTAL · contract 7686 · 13.10.2020 | 1.133,73 RON | |||
| INEDIT CLEAN TOTAL · contract 23048 · 19.11.2021 | 96,90 RON | |||
| INEDIT CLEAN TOTAL,ARCA MONDO CHIM S.R.L. · contract 17615 · 13.10.2020 | — | |||
| 28 | Prosoape de hartie pliate , 250/pachet | — | CENSUS GROUP 5 contracte | 111.241,70 RON |
| CENSUS GROUP · contract 8488 · 04.05.2021 | 67.554 RON | |||
| CENSUS GROUP · contract 17644 · 13.10.2020 | 20.891,70 RON | |||
| CENSUS GROUP · contract 958 · 14.01.2021 | 22.518 RON | |||
| CENSUS GROUP · contract 23049 · 19.11.2021 | 278 RON | |||
| CENSUS GROUP · contract 17616 · 13.10.2020 | — | |||
| 29 | Prosop rola 350 m | — | CENSUS GROUP · CENSUS GROUP,BUNZL DISTRIBUTIE 4 contracte | 85.665,60 RON |
| CENSUS GROUP · contract 17639 · 13.10.2020 | 14.277,60 RON | |||
| CENSUS GROUP,BUNZL DISTRIBUTIE · contract 17617 · 13.10.2020 | — | |||
| CENSUS GROUP · contract 956 · 14.01.2021 | 17.847 RON | |||
| CENSUS GROUP · contract 8489 · 04.05.2021 | 53.541 RON | |||
| 30 | Sapun spuma in cartus a 1250 ml | — | BUNZL DISTRIBUTIE 4 contracte | 46.620 RON |
| BUNZL DISTRIBUTIE · contract 8487 · 04.05.2021 | 28.350 RON | |||
| BUNZL DISTRIBUTIE · contract 17618 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 1034 · 15.01.2021 | 9.450 RON | |||
| BUNZL DISTRIBUTIE · contract 17746 · 13.10.2020 | 8.820 RON | |||
| 31 | Lavete din microfibra de 35/40 cm, pe cod de culori | — | INEDIT CLEAN TOTAL,BUNZL DISTRIBUTIE 4 contracte | 13.306,80 RON |
| INEDIT CLEAN TOTAL,BUNZL DISTRIBUTIE · contract 17619 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 17747 · 13.10.2020 | 3.010,80 RON | |||
| BUNZL DISTRIBUTIE · contract 1035 · 15.01.2021 | 2.574 RON | |||
| BUNZL DISTRIBUTIE · contract 8486 · 04.05.2021 | 7.722 RON | |||
| 32 | Sapun spuma 1 l | — | BUNZL DISTRIBUTIE 4 contracte | 107.625 RON |
| BUNZL DISTRIBUTIE · contract 1039 · 15.01.2021 | 21.525 RON | |||
| CENSUS GROUP,BUNZL DISTRIBUTIE · contract 17620 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 8485 · 04.05.2021 | 64.575 RON | |||
| BUNZL DISTRIBUTIE · contract 17640 · 13.10.2020 | 21.525 RON | |||
| 33 | Hartie igienica 2 straturi , 250 buc/pach | — | CENSUS GROUP,BUNZL DISTRIBUTIE 6 contracte | 48.160,80 RON |
| CENSUS GROUP,BUNZL DISTRIBUTIE · contract 17621 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 17747 · 13.10.2020 | 3.010,80 RON | |||
| BUNZL DISTRIBUTIE · contract 8484 · 04.05.2021 | 23.220 RON | |||
| BUNZL DISTRIBUTIE · contract 957 · 14.01.2021 | 7.740 RON | |||
| BUNZL DISTRIBUTIE · contract 17749 · 13.10.2020 | 6.450 RON | |||
| BUNZL DISTRIBUTIE · contract 957 · 14.01.2021 | 7.740 RON | |||
| 34 | Sapun lichid 1 l cu pompa | — | INEDIT CLEAN TOTAL 5 contracte | 653,25 RON |
| INEDIT CLEAN TOTAL · contract 17750 · 13.10.2020 | 150,75 RON | |||
| INEDIT CLEAN TOTAL · contract 1036 · 15.01.2021 | 100,50 RON | |||
| INEDIT CLEAN TOTAL · contract 8522 · 05.05.2021 | 301,50 RON | |||
| ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL · contract 17622 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 23051 · 19.11.2021 | 100,50 RON | |||
| 35 | Hartie igienica rola industriala | — | CENSUS GROUP 4 contracte | 9.177,60 RON |
| CENSUS GROUP · contract 17732 · 13.10.2020 | 2.007,60 RON | |||
| CENSUS GROUP · contract 955 · 14.01.2021 | 1.792,50 RON | |||
| BUNZL DISTRIBUTIE,INEDIT CLEAN TOTAL,CENSUS GROUP · contract 17623 · 13.10.2020 | — | |||
| CENSUS GROUP · contract 8521 · 05.05.2021 | 5.377,50 RON | |||
| 36 | Spalator sarma | — | INEDIT CLEAN TOTAL 4 contracte | 1.111,50 RON |
| INEDIT CLEAN TOTAL · contract 17733 · 13.10.2020 | 176,70 RON | |||
| INEDIT CLEAN TOTAL · contract 8520 · 05.05.2021 | 701,10 RON | |||
| INEDIT CLEAN TOTAL · contract 17624 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 1019 · 15.01.2021 | 233,70 RON | |||
| 37 | Pamatuf | — | INEDIT CLEAN TOTAL 4 contracte | 57,15 RON |
| INEDIT CLEAN TOTAL · contract 17625 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 1020 · 15.01.2021 | 11,43 RON | |||
| INEDIT CLEAN TOTAL · contract 17734 · 13.10.2020 | 11,43 RON | |||
| INEDIT CLEAN TOTAL · contract 8519 · 05.05.2021 | 34,29 RON | |||
| 38 | Mopuri ptr carucior de curatenie cu pedala cu dunga pe culori | — | BUNZL DISTRIBUTIE 3 contracte | 15.007,20 RON |
| BUNZL DISTRIBUTIE · contract 19578 · 06.11.2020 | 14.625 RON | |||
| BUNZL DISTRIBUTIE · contract 17626 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 17735 · 13.10.2020 | 382,20 RON | |||
| 39 | Odorizant camera | — | Anulat | — |
| 40 | Mop special din microfibra de 40 cm , rezistent la peste 500 de… | — | CLEANING LOGISTIC DISTRIBUTION 2 contracte | 58,50 RON |
| CLEANING LOGISTIC DISTRIBUTION · contract 1021 · 15.01.2021 | 58,50 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 17627 · 13.10.2020 | — | |||
| 41 | Suport mop + maner universal | — | CLEANING LOGISTIC DISTRIBUTION 4 contracte | 2.461,80 RON |
| CLEANING LOGISTIC DISTRIBUTION · contract 1022 · 15.01.2021 | 492,36 RON | |||
| CLEANING LOGISTIC DISTRIBUTION,CLEANING LOGISTIC DISTRIBUTION · contract 17736 · 13.10.2020 | 492,36 RON | |||
| BUNZL DISTRIBUTIE,CLEANING LOGISTIC DISTRIBUTION · contract 17628 · 13.10.2020 | — | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 8518 · 05.05.2021 | 1.477,08 RON | |||
| 42 | Mop special din material abraziv de 40 cm ptr.efectuarea curate… | — | BUNZL DISTRIBUTIE 3 contracte | 708 RON |
| BUNZL DISTRIBUTIE · contract 17629 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 8517 · 05.05.2021 | 531 RON | |||
| BUNZL DISTRIBUTIE · contract 17737 · 13.10.2020 | 177 RON | |||
| 43 | Racleta apa + Perie de frecat pardoseli + Maner fibra de sticla | — | BUNZL DISTRIBUTIE 4 contracte | 1.875,50 RON |
| BUNZL DISTRIBUTIE · contract 8516 · 05.05.2021 | 852,50 RON | |||
| BUNZL DISTRIBUTIE · contract 17630 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 1040 · 15.01.2021 | 511,50 RON | |||
| BUNZL DISTRIBUTIE · contract 17738 · 13.10.2020 | 511,50 RON | |||
| 44 | Solutie pentru curatat mobilierul din lemn (spray) | — | INEDIT CLEAN TOTAL 4 contracte | 182,25 RON |
| INEDIT CLEAN TOTAL · contract 17631 · 13.10.2020 | — | |||
| INEDIT CLEAN TOTAL · contract 8531 · 05.05.2021 | 109,35 RON | |||
| INEDIT CLEAN TOTAL · contract 1037 · 15.01.2021 | 36,45 RON | |||
| INEDIT CLEAN TOTAL · contract 17739 · 13.10.2020 | 36,45 RON | |||
| 45 | Racleta geam | — | Anulat | — |
| 46 | Pahare de UF | — | BUNZL DISTRIBUTIE 5 contracte | 3.608 RON |
| BUNZL DISTRIBUTIE · contract 8530 · 05.05.2021 | 2.160 RON | |||
| BUNZL DISTRIBUTIE · contract 23052 · 19.11.2021 | 8 RON | |||
| BUNZL DISTRIBUTIE · contract 1038 · 15.01.2021 | 720 RON | |||
| BUNZL DISTRIBUTIE · contract 17740 · 13.10.2020 | 720 RON | |||
| BUNZL DISTRIBUTIE · contract 17632 · 13.10.2020 | — | |||
| 47 | Manusi polietilena | — | Anulat | — |
| 48 | Detergent pentru masini automate de spalat pardoseli | — | BUNZL DISTRIBUTIE 4 contracte | 10.746 RON |
| BUNZL DISTRIBUTIE · contract 8528 · 05.05.2021 | 6.268,50 RON | |||
| BUNZL DISTRIBUTIE · contract 17633 · 13.10.2020 | — | |||
| BUNZL DISTRIBUTIE · contract 17741 · 13.10.2020 | 2.388 RON | |||
| BUNZL DISTRIBUTIE · contract 1032 · 15.01.2021 | 2.089,50 RON | |||
| 49 | Perii pentru intrumentarul laparoscopic + Solutii pentru curati… | — | Anulat | — |
| 50 | Aparat pentru lame de ras | — | Anulat | — |
| 51 | Folie aluminiu | — | Anulat | — |
| 52 | Pungi | — | Anulat | — |
| 53 | Detergent lichid concentrat pentru cuptoare cu convectie | — | Anulat | — |
| 54 | Detergent dezinfectant cu efect degresant pentru zonele de proc… | — | ECOLAB 4 contracte | 4.590 RON |
| ECOLAB · contract 17634 · 13.10.2020 | — | |||
| ECOLAB · contract 8529 · 05.05.2021 | 2.754 RON | |||
| ECOLAB · contract 1031 · 15.01.2021 | 918 RON | |||
| ECOLAB · contract 17742 · 13.10.2020 | 918 RON | |||
| 55 | Detergent pentru masini automate de spalat plosti si urinare | — | Anulat | — |
| 56 | Solutie pentru curatarea plitelor de aragaz, cuptoare | — | ARCA MONDO CHIM S.R.L. 5 contracte | 1.150,48 RON |
| ARCA MONDO CHIM S.R.L. · contract 17635 · 13.10.2020 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 8527 · 05.05.2021 | 709,20 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1030 · 15.01.2021 | 236,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 23053 · 19.11.2021 | 15,76 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 17743 · 13.10.2020 | 189,12 RON | |||
| 57 | Spuma activa ( detergent spumant pentru autovehicule ) | — | ARCA MONDO CHIM S.R.L. 4 contracte | 1.903 RON |
| ARCA MONDO CHIM S.R.L. · contract 17636 · 13.10.2020 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 8538 · 05.05.2021 | 865 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1029 · 15.01.2021 | 519 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 17744 · 13.10.2020 | 519 RON | |||
Participanți · 13 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
EUROFLEX S.R.L. CUI RO 13589308
Oferta 2
Câștigător Individuala
Ofertant lider
FLYNG IMPEX S.R.L. CUI RO 6792961
Oferta 3
Câștigător Individuala
Ofertant lider
ECOLAB CUI RO 10543381
Valoare atribuită
619.586,98 RON
din 1.756.218,60 RON estimat
64,7%
Adjudecat la 35,3% din estimat · economie 1.136.631,62 RON
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