📑Contract de furnizare detergenti si produse de curatenie
Procurement process summary
This process is to purchase Contract de furnizare detergenti si produse de curatenie.
This contract was awarded by 🇷🇴 Directia generala de asistenta sociala si protectia copilului Cluj for an amount of RON 65,170 to 1 supplier. It was published on 2024-10-04 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Directia generala de asistenta sociala si protectia copilului Cluj Buying unitnot reported Publication date2024-10-04 Contest statusnot reported DescriptionAceasta achizitie vizeaza incheierea unui acord-cadru, pe o perioada de 12 luni, in vederea asigurarii necesarului de detergenti si produse de curatenie. In acest sens urmand a fi incheiate contracte subsecvente in functie de necesitatile autoritatii contractante. Cantitatile minime si maxime ce pot face obiectul unui contract subsecvent se regasesc in Caiet de sarcini. Ultimul contract subsecvent poate depasi durata acordului-cadru. Valoarea celui mai mare contract subsecvent Lot 1 este de 14.944,65 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 2 este de 7.862,40 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 3 este de 47.648,44 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 4 este de 47.464,78 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 5 este de 25.776,21 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 6 este de 24.891,98 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 7 este de 26.501,40 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 8 este de 27.666,00 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 9 este de 33.884,13 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 10 este de 47.090,83 lei fara TVA; Valoarea celui mai mare contract subsecvent Lot 11 este de 44.448,76 lei fara TVA.Awards
This award was granted to ROALMISA INV by Directia generala de asistenta sociala si protectia copilului Cluj for an amount of RON 65,170. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ROALMISA INV | RON 65,170 | 1 |
Market context and opportunities
The execution of this contract allows the entity Directia generala de asistenta sociala si protectia copilului Cluj to fulfill its public service objectives efficiently.
The limited purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-ed6fbce3-da4c-3859-a609-043d502fc308-award-1Publication date2024-10-04Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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