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Romania-Iași: Cleaning and polishing products - EU tenders
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Romania-Iași: Cleaning and polishing products

Overview
  • Published
    16/06/2017
  • Deadline
    17/07/2017
  • Opening of tenders
    14/08/2017
  • Awarded
    17/08/2017
  • Today
    09/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Directia Generala de Asistenta Sociala si Protectia Copilului Iasi
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
39800000 39800000
Total estimated contract value (excluding VAT)
267,061.56 RON
Total final contract value (excluding VAT)
610,650.44 RON
Please consult each lot for details
Number of lots
16
Procedure details
Tender reference number
14506/16.05.2017
Description

The subject matter of the procedure is the purchase of detergents and cleaning solutions, pastes, abrasive powders, cleaning and polishing products, chemicals, household products, consumables and functional materials, disinfectants, personal care products (toilet products, shavers, sanitary paper products), and care products – absorbers and diapers for single use:
Lot 1 – Detergenti and Core Centre Solutions,
Lot 2 – Detergenti and Adult Centre solutions,
Lot 3 – Pasts, abrasive powders, curtain products and polishes Centre Children,
Lot 4 – Pasts, abrasive powders, curtain and polish centre adulti,
Lot 5 – Chemicals Centre Children,
Lot 6 – Adult Centre chemicals,
Lot 7 – Child Centre household products,
Lot 8 – Adulti Centre household products,
Lot 9 – Time-consumables and functional Centre Children,
Lot 10 – Consumer and functional Centre adulti materials,
Lot 11 – disinfectants Centre Children,
Lot 12 – disinfectants Centre adulti,
Lot 13 – Personal care products (toilet products, shavers, sanitary paper articles) Children’s Centre,
Lot 14 – Personal care products (toilet products, shavers, sanitary paper) Adult centres,
Lot 15 – Care products for babies – single nappies used by the Children’s Centre,
Lot 16 – Care products for babies – single nappies used by the Adult Centre. They shall be supplied with the characteristics and under the conditions required in the specification.
Payment shall be made via PO within 30 calendar days of the date of registration of invoices by the beneficiary at the premises of the Contracting Authority and by way of exception, within a maximum of 60 calendar days from the date of its registration in accordance with Article 7 (1) of Law No 72/2013 as updated.
The minimum value of the range represents the estimated value up to 31.12.2017 (value of this procedure depending on which tenders will be drawn up and evaluated).

Submission Method
Not available
Tenders may be submitted
Submission for one or more lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
Conditions for opening tenders (date)
14/08/2017 18:00
Place of performance
Not available
CPV code

39800000 - 39800000

24000000 - 24000000

33700000 - 33700000

24300000 - 24300000

39830000 - 39830000

Lots (16)
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.