Atribuită
Anunț de participare
MATERIALE DE CURATENIE
- Număr anunț
- CN1041336
- Autoritate contractantă
- SPITALUL JUDETEAN SATU MARE (CUI 3963722)
- Furnizor / câștigător
- CENSUS GROUP (CUI 22623735)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.152.826,72 RON
- Valoare atribuită
- 5.214.631,74 RON
- Data publicării
- 10.04.2022 13:01
- Anunț de atribuire
- CAN1085702
- Termen limită
- 23.05.2022 15:00
- Număr TED (JOUE)
- 2022/S 073-194597
- Documentație de atribuire
- DF1143163
Documente
Documentația de atribuire
- ACORD CADRU+CONTRACT SUBSECVENT.pdf.p7s
- CAIET DE SARCINI +ANEXA .pdf.p7s
- FisaDate_DF1143163.pdf
- Formulare.doc.p7s
DUAE
Loturi (57)
Adjudecat: 5.214.631,74 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Burete vase buc | — | GLOBAL PLAST BUSINESS SRL · GLOBAL PLAST BUSINESS SRL,SC TERRA-PLAST IMPORT SRL,VETRO DESIGN S.R.L. 5 contracte | 1.055,36 RON |
| GLOBAL PLAST BUSINESS SRL · contract 14825 · 14.07.2023 | 6,80 RON | |||
| GLOBAL PLAST BUSINESS SRL · contract 4635 · 03.03.2023 | 463,76 RON | |||
| GLOBAL PLAST BUSINESS SRL · contract 3988 · 16.02.2024 | 408 RON | |||
| GLOBAL PLAST BUSINESS SRL,SC TERRA-PLAST IMPORT SRL,VETRO DESIGN S.R.L. · contract 18674 · 22.08.2022 | — | |||
| GLOBAL PLAST BUSINESS SRL · contract 21798 · 29.09.2022 | 176,80 RON | |||
| 2 | SOLUTIE ANTICALCAR _ LITRU | — | INEDIT CLEAN TOTAL SRL · INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L.,CENSUS GROUP SRL 4 contracte | 30.955,80 RON |
| INEDIT CLEAN TOTAL SRL · contract 3987 · 16.02.2024 | 2.280 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4639 · 03.03.2023 | 7.609,50 RON | |||
| INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L.,CENSUS GROUP SRL · contract 18675 · 22.08.2022 | 13.456,80 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 14814 · 14.07.2023 | 7.609,50 RON | |||
| 3 | DETERGENT PENTRU MASINI AUTOMATE DE SPALAT RUFE | — | CLEANING LOGISTIC DISTRIBUTION S.R.L.,ARCA MONDO CHIM S.R.L. · CLEANING LOGISTIC DISTRIBUTION S.R.L. 3 contracte | 13.640,16 RON |
| CLEANING LOGISTIC DISTRIBUTION S.R.L.,ARCA MONDO CHIM S.R.L. · contract 18676 · 22.08.2022 | 5.166,72 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4640 · 03.03.2023 | 3.669,60 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 21799 · 29.09.2022 | 4.803,84 RON | |||
| 4 | DETERGENT VASE -LITRU DETERGENT VASE - CANISTRA 5 L | — | INEDIT CLEAN TOTAL SRL · INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL,ARCA MONDO CHIM S.R.L. 5 contracte | 44.637,84 RON |
| INEDIT CLEAN TOTAL SRL · contract 21800 · 29.09.2022 | 8.139,96 RON | |||
| INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL,ARCA MONDO CHIM S.R.L. · contract 18677 · 22.08.2022 | 17.764,92 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 14822 · 14.07.2023 | 8.139,96 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4641 · 03.03.2023 | 8.139,96 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 3989 · 16.02.2024 | 2.453,04 RON | |||
| 5 | SOLUTIE PENTRU CURATAREA GEAMURILOR -FLACON 750 ML | — | INEDIT CLEAN TOTAL SRL 5 contracte | 45.805,84 RON |
| INEDIT CLEAN TOTAL SRL · contract 21801 · 29.09.2022 | 9.977,76 RON | |||
| CENSUS GROUP SRL,ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL SRL · contract 18678 · 22.08.2022 | 11.748,96 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4642 · 03.03.2023 | 9.977,76 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 3991 · 16.02.2024 | 4.123,60 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 14809 · 14.07.2023 | 9.977,76 RON | |||
| 6 | DETARTRANT -LITRU | — | ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · ARCA MONDO CHIM S.R.L. 5 contracte | 54.417,30 RON |
| ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · contract 18679 · 22.08.2022 | 18.657 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4643 · 03.03.2023 | 10.746 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 3992 · 16.02.2024 | 3.522,30 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 21802 · 29.09.2022 | 10.746 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 14823 · 14.07.2023 | 10.746 RON | |||
| 7 | HIPOCLORIT -LITRU | — | ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL SRL 5 contracte | 1.575,50 RON |
| ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL SRL · contract 18680 · 22.08.2022 | — | |||
| INEDIT CLEAN TOTAL SRL · contract 21803 · 29.09.2022 | 287,50 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 14819 · 14.07.2023 | 138 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 3994 · 16.02.2024 | 517,50 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4644 · 03.03.2023 | 632,50 RON | |||
| 8 | LAME DE RAS- BUC LAME DE RAS DE UF - BUC | — | — | |
| 9 | MATURI NUIELE - BUC MATURI PVC- BUC | — | INEDIT CLEAN TOTAL SRL 3 contracte | 28.357,89 RON |
| INEDIT CLEAN TOTAL SRL · contract 21804 · 29.09.2022 | 5.495,80 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 3996 · 16.02.2024 | 10.906,33 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4645 · 03.03.2023 | 11.955,76 RON | |||
| 10 | MOP 200 GR - BUC | — | SC TERRA-PLAST IMPORT SRL · VETRO DESIGN S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL SRL 5 contracte | 5.078,40 RON |
| SC TERRA-PLAST IMPORT SRL · contract 4667 · 03.03.2023 | 2.732,40 RON | |||
| VETRO DESIGN S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL SRL · contract 18682 · 22.08.2022 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 21805 · 29.09.2022 | 1.242 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 14817 · 14.07.2023 | 276 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3998 · 16.02.2024 | 828 RON | |||
| 11 | COZI LEMN - BUC | — | GLOBAL PLAST BUSINESS SRL,INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · GLOBAL PLAST BUSINESS SRL 4 contracte | 902 RON |
| GLOBAL PLAST BUSINESS SRL,INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · contract 18683 · 22.08.2022 | — | |||
| GLOBAL PLAST BUSINESS SRL · contract 3999 · 16.02.2024 | 230 RON | |||
| GLOBAL PLAST BUSINESS SRL · contract 21806 · 29.09.2022 | 210 RON | |||
| GLOBAL PLAST BUSINESS SRL · contract 4646 · 03.03.2023 | 462 RON | |||
| 12 | MANUSI MENAJ- PER | — | SC TERRA-PLAST IMPORT SRL,GLOBAL PLAST BUSINESS SRL · SC TERRA-PLAST IMPORT SRL 4 contracte | 24.963,73 RON |
| SC TERRA-PLAST IMPORT SRL,GLOBAL PLAST BUSINESS SRL · contract 18684 · 22.08.2022 | 8.769,60 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4000 · 16.02.2024 | 1.244,05 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4647 · 03.03.2023 | 7.475,04 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 21807 · 29.09.2022 | 7.475,04 RON | |||
| 13 | PROSOAPE HARTIE - ROLE | — | CENSUS GROUP SRL 4 contracte | 125.436,84 RON |
| CENSUS GROUP SRL · contract 18685 · 22.08.2022 | — | |||
| CENSUS GROUP SRL · contract 4648 · 03.03.2023 | 1.139,38 RON | |||
| CENSUS GROUP SRL · contract 21808 · 29.09.2022 | 446 RON | |||
| CENSUS GROUP SRL · contract 4001 · 16.02.2024 | 123.851,46 RON | |||
| 14 | Pungi menaj 20 l buc Pungi menaj 35 l buc Pungi menaj 60 l buc … | — | EUROFLEX S.R.L. · SC TERRA-PLAST IMPORT SRL,EUROFLEX S.R.L.,S.C. BUNZL DISTRIBUTIE S.R.L. 4 contracte | 458.246,60 RON |
| EUROFLEX S.R.L. · contract 4649 · 03.03.2023 | 119.656,80 RON | |||
| EUROFLEX S.R.L. · contract 21809 · 29.09.2022 | 119.656,80 RON | |||
| SC TERRA-PLAST IMPORT SRL,EUROFLEX S.R.L.,S.C. BUNZL DISTRIBUTIE S.R.L. · contract 18686 · 22.08.2022 | 177.642 RON | |||
| EUROFLEX S.R.L. · contract 3683 · 13.02.2024 | 41.291 RON | |||
| 15 | SAMPON PAR - LITRU SAMPON PENTRU NOU NASCUTI - 500 ML | — | INEDIT CLEAN TOTAL SRL · INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL 3 contracte | 2.280,60 RON |
| INEDIT CLEAN TOTAL SRL · contract 4650 · 03.03.2023 | 1.194,60 RON | |||
| INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · contract 18687 · 22.08.2022 | — | |||
| INEDIT CLEAN TOTAL SRL · contract 4022.1 · 16.02.2024 | 1.086 RON | |||
| 16 | SPUMA DE RAS ( BARBIERIT) - BUC | — | — | |
| 17 | PERII STICLE - BUC | — | INEDIT CLEAN TOTAL SRL | — |
| 18 | PERII WC CU SUPORT - BUC | — | GLOBAL PLAST BUSINESS SRL,SC TERRA-PLAST IMPORT SRL,VETRO DESIGN SRL · SC TERRA-PLAST IMPORT SRL 5 contracte | 2.450 RON |
| GLOBAL PLAST BUSINESS SRL,SC TERRA-PLAST IMPORT SRL,VETRO DESIGN SRL · contract 18688 · 22.08.2022 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 21810 · 29.09.2022 | 525 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 14820 · 14.07.2023 | 35 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4003 · 16.02.2024 | 735 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4651 · 03.03.2023 | 1.155 RON | |||
| 19 | PERII RADACINA - BUC PERII UNGHII - BUC | — | — | |
| 20 | PERIE CU COADA TELESCOPICA PENTRU PAIANJENI SI PLAFON - BUC | — | Anulat | — |
| 21 | PERII INSTRUMENTE - BUC | — | Anulat | — |
| 22 | DESFUNDATOR CHIUVETA | — | Anulat | — |
| 23 | GALETI PVC CU STORCATOR - BUC GALETI PVC SIMPLE DE 10 L - BUC | — | INEDIT CLEAN TOTAL SRL | 209,38 RON |
| 24 | FARAS PVC | — | GLOBAL PLAST BUSINESS SRL 5 contracte | 814 RON |
| GLOBAL PLAST BUSINESS SRL · contract 4004 · 16.02.2024 | 120,25 RON | |||
| S.C. SC GLOBAL PLAST BUSINESS SRL S.R.L. · contract 18710 · 22.08.2022 | — | |||
| GLOBAL PLAST BUSINESS SRL · contract 21811 · 29.09.2022 | 532,80 RON | |||
| GLOBAL PLAST BUSINESS SRL · contract 4630 · 03.03.2023 | 142,45 RON | |||
| GLOBAL PLAST BUSINESS SRL · contract 14815 · 14.07.2023 | 18,50 RON | |||
| 25 | SODA CAUSTICA - KG | — | INEDIT CLEAN TOTAL SRL · INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L. 4 contracte | 9.467,25 RON |
| INEDIT CLEAN TOTAL SRL · contract 4005 · 16.02.2024 | 462,60 RON | |||
| INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L. · contract 18689 · 22.08.2022 | 4.417,20 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4631 · 03.03.2023 | 424,05 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 21812 · 29.09.2022 | 4.163,40 RON | |||
| 26 | CREMA ABRAZIVA - FLACON 750 ML | — | INEDIT CLEAN TOTAL SRL · INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL,ARCA MONDO CHIM S.R.L. 5 contracte | 31.752,54 RON |
| INEDIT CLEAN TOTAL SRL · contract 14824 · 14.07.2023 | 99,80 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4006 · 16.02.2024 | 2.864,26 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 21813 · 29.09.2022 | 14.394,24 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4632 · 03.03.2023 | 14.394,24 RON | |||
| INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL,ARCA MONDO CHIM S.R.L. · contract 18690 · 22.08.2022 | — | |||
| 27 | GEL WC - FLACON 750 ML | — | INEDIT CLEAN TOTAL SRL 5 contracte | 19.950,84 RON |
| INEDIT CLEAN TOTAL SRL · contract 14811 · 14.07.2023 | 226,80 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 21814 · 29.09.2022 | 2.116,80 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4633 · 03.03.2023 | 12.655,44 RON | |||
| ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL SRL · contract 18691 · 22.08.2022 | — | |||
| INEDIT CLEAN TOTAL SRL · contract 4007 · 16.02.2024 | 4.951,80 RON | |||
| 28 | PROSOAPE HARTIE PLIATE, 250/ PACHET | — | CENSUS GROUP SRL 6 contracte | 1.261.849,68 RON |
| CENSUS GROUP SRL · contract 4008 · 16.02.2024 | 69.368,48 RON | |||
| CENSUS GROUP SRL · contract 22250 · 05.10.2022 | 287.276,40 RON | |||
| INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · contract 18692 · 22.08.2022 | 303.156 RON | |||
| CENSUS GROUP SRL · contract 26462 · 12.12.2023 | 27.496 RON | |||
| CENSUS GROUP SRL · contract 4634 · 03.03.2023 | 287.276,40 RON | |||
| CENSUS GROUP SRL · contract 14810 · 14.07.2023 | 287.276,40 RON | |||
| 29 | PROSOP ROLA 350 - BUC | — | INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL 5 contracte | 569.640 RON |
| INEDIT CLEAN TOTAL SRL,CENSUS GROUP SRL · contract 18693 · 22.08.2022 | 165.600 RON | |||
| CENSUS GROUP SRL · contract 26461 · 12.12.2023 | 22.750 RON | |||
| CENSUS GROUP SRL · contract 4652 · 03.03.2023 | 163.800 RON | |||
| CENSUS GROUP SRL · contract 4009 · 16.02.2024 | 53.690 RON | |||
| CENSUS GROUP SRL · contract 21815 · 29.09.2022 | 163.800 RON | |||
| 30 | SAPUN SPUMA IN CARTUS A 1250 ML - CARTUS | — | BUNZL ROMANIA SRL,BUNZL ROMANIA SRL 2 contracte | 117.459,15 RON |
| BUNZL ROMANIA SRL,BUNZL ROMANIA SRL · contract 21816 · 29.09.2022 | 103.446 RON | |||
| BUNZL ROMANIA SRL · contract 4022 · 16.02.2024 | 14.013,15 RON | |||
| 31 | Lavete din microfibra de 35/40 cm, pe cod de culori: roșu buc L… | — | INEDIT CLEAN TOTAL SRL 4 contracte | 339.503,30 RON |
| INEDIT CLEAN TOTAL SRL · contract 21817 · 29.09.2022 | 93.037,90 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4654 · 03.03.2023 | 93.037,90 RON | |||
| INEDIT CLEAN TOTAL SRL · contract 4023 · 16.02.2024 | 33.223,50 RON | |||
| GLOBAL PLAST BUSINESS SRL,INEDIT CLEAN TOTAL SRL · contract 18695 · 22.08.2022 | 120.204 RON | |||
| 32 | SAPUN SPUMA 1 LITRU | — | Anulat | — |
| 33 | HARTIE IGIENICA 2 STRATURI, 250 BUC/ PACHET | — | CENSUS GROUP SRL · CENSUS GROUP SRL,BUNZL ROMANIA SRL 5 contracte | 250.830 RON |
| CENSUS GROUP SRL · contract 4655 · 03.03.2023 | 72.900 RON | |||
| CENSUS GROUP SRL,BUNZL ROMANIA SRL · contract 18696 · 22.08.2022 | 75.330 RON | |||
| CENSUS GROUP SRL · contract 21818 · 29.09.2022 | 72.900 RON | |||
| CENSUS GROUP SRL · contract 26460 · 12.12.2023 | 10.800 RON | |||
| CENSUS GROUP SRL · contract 4024 · 16.02.2024 | 18.900 RON | |||
| 34 | SAPUN LICHID 1 LITRU CU POMPA | — | ARCA MONDO CHIM S.R.L. 5 contracte | 3.836 RON |
| ARCA MONDO CHIM S.R.L. · contract 4656 · 03.03.2023 | 1.671,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4025 · 16.02.2024 | 1.370 RON | |||
| INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L. · contract 18697 · 22.08.2022 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 22251 · 05.10.2022 | 575,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 14821 · 14.07.2023 | 219,20 RON | |||
| 35 | HARTIE IGIENICA ROLA INDUSTRIALA | — | CENSUS GROUP SRL · CENSUS GROUP SRL,BUNZL ROMANIA SRL 4 contracte | 138.150 RON |
| CENSUS GROUP SRL · contract 4657 · 03.03.2023 | 38.304 RON | |||
| CENSUS GROUP SRL,BUNZL ROMANIA SRL · contract 18698 · 22.08.2022 | 39.312 RON | |||
| CENSUS GROUP SRL · contract 22252 · 05.10.2022 | 38.304 RON | |||
| CENSUS GROUP SRL · contract 4026 · 16.02.2024 | 22.230 RON | |||
| 36 | SPALATOR SARMA BUC | — | SC TERRA-PLAST IMPORT SRL · SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL SRL 4 contracte | 3.855,60 RON |
| SC TERRA-PLAST IMPORT SRL · contract 4021 · 16.02.2024 | 1.818 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 22257 · 05.10.2022 | 558 RON | |||
| SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL SRL · contract 18699 · 22.08.2022 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 4629 · 03.03.2023 | 1.479,60 RON | |||
| 37 | PAMATUF BUC | — | Anulat | — |
| 38 | Mopuri ptr carucior de curatenie cu pedala cu dunga rosie buc M… | — | KILL PEST SRL · KILL PEST SRL,S.C. BUNZL DISTRIBUTIE S.R.L. 4 contracte | 29.335,80 RON |
| KILL PEST SRL · contract 4658 · 03.03.2023 | 7.281,12 RON | |||
| KILL PEST SRL · contract 22249 · 05.10.2022 | 4.728 RON | |||
| KILL PEST SRL · contract 4020 · 16.02.2024 | 1.071,68 RON | |||
| KILL PEST SRL,S.C. BUNZL DISTRIBUTIE S.R.L. · contract 18700 · 22.08.2022 | 16.255 RON | |||
| 39 | ODORIZANT CAMERA FLACON 1 LITRU | — | — | |
| 40 | Mop special din microfibra de 40 cm , rezistent la peste 500 de… | — | CLEANING LOGISTIC DISTRIBUTION S.R.L. · CLEANING LOGISTIC DISTRIBUTION S.R.L.,S.C. SC CLEANEXPERT SHOP SRL 4 contracte | 1.241.293,44 RON |
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4019 · 16.02.2024 | 37.699,20 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L.,S.C. SC CLEANEXPERT SHOP SRL · contract 18701 · 22.08.2022 | 698.572,80 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 22255 · 05.10.2022 | 739,20 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4659 · 03.03.2023 | 504.282,24 RON | |||
| 41 | Suport mop de 40 cm ultraplat si rotativ in toate directiile bu… | — | CLEANING LOGISTIC DISTRIBUTION S.R.L.,S.C. BUNZL DISTRIBUTIE S.R.L. · CLEANING LOGISTIC DISTRIBUTION S.R.L. 4 contracte | 23.657,67 RON |
| CLEANING LOGISTIC DISTRIBUTION S.R.L.,S.C. BUNZL DISTRIBUTIE S.R.L. · contract 18702 · 22.08.2022 | 9.288 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4661 · 03.03.2023 | 6.741,36 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4018 · 16.02.2024 | 886,95 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L.,CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 21819 · 29.09.2022 | 6.741,36 RON | |||
| 42 | Mop special din material abraziv de 40 cm ptr.efectuarea curate… | — | CLEANING LOGISTIC DISTRIBUTION S.R.L.,INEDIT CLEAN TOTAL SRL | 2.520 RON |
| 43 | Racleta apa 60 cm buc Perie de frecat pardoseli 40 cm buc Maner… | — | BUNZL ROMANIA SRL 3 contracte | 213.588 RON |
| BUNZL ROMANIA SRL · contract 18694 · 22.08.2022 | 103.446 RON | |||
| BUNZL ROMANIA SRL · contract 14812 · 14.07.2023 | 6.696 RON | |||
| BUNZL ROMANIA SRL · contract 4653 · 03.03.2023 | 103.446 RON | |||
| 44 | Solutie pentru curatat mobilierul din lemn (spray) 300 ml buc | — | — | |
| 45 | RACLETA GEAM BUC | — | — | |
| 46 | PAHARE DE UF - BUC | — | SC TERRA-PLAST IMPORT SRL 4 contracte | 9.097 RON |
| SC TERRA-PLAST IMPORT SRL · contract 18704 · 22.08.2022 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 4016 · 16.02.2024 | 297 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 22253 · 05.10.2022 | 2.750 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4663 · 03.03.2023 | 6.050 RON | |||
| 47 | MANUSI POLIETILENA BUC | — | VETRO DESIGN SRL · SC TERRA-PLAST IMPORT SRL,VETRO DESIGN SRL,GLOBAL PLAST BUSINESS SRL 2 contracte | 100 RON |
| VETRO DESIGN SRL · contract 4015 · 16.02.2024 | 100 RON | |||
| SC TERRA-PLAST IMPORT SRL,VETRO DESIGN SRL,GLOBAL PLAST BUSINESS SRL · contract 18705 · 22.08.2022 | — | |||
| 48 | Detergent pentru masini automate de spalat pardoseli canistra … | — | CENSUS GROUP SRL · CENSUS GROUP SRL,CLEANING LOGISTIC DISTRIBUTION S.R.L.,ARCA MONDO CHIM S.R.L. 4 contracte | 72.868,67 RON |
| CENSUS GROUP SRL · contract 4014 · 16.02.2024 | 4.422,59 RON | |||
| CENSUS GROUP SRL · contract 4664 · 03.03.2023 | 19.060,74 RON | |||
| CENSUS GROUP SRL · contract 22254 · 05.10.2022 | 19.060,74 RON | |||
| CENSUS GROUP SRL,CLEANING LOGISTIC DISTRIBUTION S.R.L.,ARCA MONDO CHIM S.R.L. · contract 18706 · 22.08.2022 | 30.324,60 RON | |||
| 49 | Perii pentru intrumentarul laparoscopic buc Solutii pentru cura… | — | Anulat | — |
| 50 | APARAT PENTRU LAME DE RAS BUC | — | Anulat | — |
| 51 | Folie aluminiu 150 m rola Folie alimente 300 m rola | — | — | |
| 52 | Pungi alimentare 2 kg set Pungi maieu 5 kg set Pungi alimenta… | — | Anulat | — |
| 53 | Detergent lichid concentrat pentru cuptoare cu convectie litru | — | — | |
| 54 | Detergent dezinfectant cu efect degresant pentru zonele de proc… | — | Anulat | — |
| 55 | Detergent pentru masini automate de spalat plosti si urinare ca… | — | CLEANING LOGISTIC DISTRIBUTION S.R.L. 4 contracte | 33.415,20 RON |
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4013 · 16.02.2024 | 16.088,80 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 21820 · 29.09.2022 | 5.414,50 RON | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 18707 · 22.08.2022 | — | |||
| CLEANING LOGISTIC DISTRIBUTION S.R.L. · contract 4665 · 03.03.2023 | 11.911,90 RON | |||
| 56 | Solutie pentru curatarea plitelor de aragaz, cuptoare flacon … | — | INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L. 4 contracte | 1.634,36 RON |
| INEDIT CLEAN TOTAL SRL,ARCA MONDO CHIM S.R.L. · contract 18708 · 22.08.2022 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 4666 · 03.03.2023 | 790,24 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4012 · 16.02.2024 | 484,92 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 22248 · 05.10.2022 | 359,20 RON | |||
| 57 | Spuma activa ( detergent spumant pentru autovehicule ) canistra… | — | INEDIT CLEAN TOTAL SRL,CLEANING LOGISTIC DISTRIBUTION S.R.L.,CENSUS GROUP SRL | — |
Participanți · 14 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
BUNZL ROMANIA CUI RO 8808509
Oferta 2
Câștigător Individuala
Ofertant lider
GLOBAL PLAST BUSINESS CUI RO 26556523
Oferta 3
Câștigător Individuala
Ofertant lider
BUNZL ROMANIA CUI RO 8808509
Valoare atribuită
5.214.631,74 RON
din 3.152.826,72 RON estimat
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