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Paper towel - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

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Paper towel

Overview
  • Published
    20/12/2024
  • Deadline
    03/02/2025
  • Opening of tenders
    03/02/2025
  • Awarded
    28/04/2025
  • Today
    12/03/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO321 Bucureşti
Business sector (Main CPV)
39514300 Roller towels
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
3,391,200.00 RON
Procedure details
Tender reference number
43645942024137
Description

The contracting authority will respond in a clear and complete manner to all requests for clarification/additional information on the 11th day before the deadline for submission of tenders/candidates (clear and complete replies of all requests for clarification will be attached on the 11th day before the deadline for submission of tenders). Note: The contracting authority is not obliged to respond to requests for additional clarifications/information that have not been addressed within the deadline set out in Section I.1 of the Data Sheet. Number of days until which clarifications can be requested before the deadline for submission of tenders/candidates: 20.

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
03/02/2025 14:00
Place of performance
RO România
RO321 Bucureşti
CPV code

39514300 - Roller towels

33000000 - Medical equipments, pharmaceuticals and personal care products

Award method
Pretul ofertei
Estimated value
Not available
Final contracted value
3,391,200.00 RON
Award of contract
Official name: SIDE GRUP S.R.L.
Postal address:
Town: Felnac
Postal code: 317125
Country:
Official name: S.C. HYGIENE PLUS
Postal address:
Town: Calarasi
Postal code: 910015
Country:
Official name: CENSUS GROUP
Postal address:
Town: Bucuresti
Postal code: 033072
Country:
Official name: SIDE GRUP S.R.L.
Postal address:
Town: Felnac
Postal code: 317125
Country:
Official name: S.C. HYGIENE PLUS
Postal address:
Town: Calarasi
Postal code: 910015
Country:
Official name: CENSUS GROUP
Postal address:
Town: Bucuresti
Postal code: 033072
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.