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Tender Details
- Country: Romania
- Summary: Framework Agreement for the Public Procurement of Cleaning Materials Divided into 12 Lots
- ROT Ref No: 97875490
- Deadline: 28 Feb 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 64080
- Notice Type: Tender
- Document Ref. No.: 125148-2024
- Purchaser's Detail :
- Description :
- Framework agreement for the public procurement of cleaning materials divided into 12 lots, for 24 months, according to the specifications and the annex to the specifications.
Dishwashing detergent /flc*975 liters
Minimum-maximum quantity of the framework agreement= 2,760-5,520 liters . Minimum value - maximum estimated framework agreement, lei withoutVAT/lot= 24,840.00 -49,680.00 lei. Minimum-maximum quantity subsequent contract = 230-1380 liters. Estimated maximum value of subsequent contract, lei without VAT- 12420 lei.
Equivalent dermo-tropic air freshener DUST/flc*1000ml/liter
Minimum-maximum quantity of framework agreement= 6,000-12,000 liters. The minimum value - maestimated amount of framework agreement, lei without VAT/ lot = 282,000.00-564,000.00 lei. Minimum-maximum quantity of subsequent contract = 500-3000 liters. Estimated maximum value of subsequent contract, lei without VAT- 141,000 lei.
Liquid soap/flc*500ml
Minimum-maximum quantity of framework agreement= 6,000-12,000 liters. The value of mheart - maximum estimated framework agreement, lei without VAT/ lot = 48,000.00-96,000.00 lei. Minimum-maximum quantity of subsequent contract = 500-3000 liters. Estimated maximum value of subsequent contract, lei without VAT- 24,000 lei.
Solution for cleaning stoves, hobs - greasestrip equivalent / solution - flc*1l or flc*5 liter
Minimum-maximum amount according to the framework=1,440-2,880 liters. Minimum value - maximum estimated framework agreement, lei without VAT/ lot = 43,200.00-86,400.00 lei. Minimum-maximum quantity subsequent contract = 120-720 liters. Estimated maximum value of subsequent contract, lei without VAT- 21600 lei.
Solution for... - Documents :
Purchaser : COUNTY EMERGENCY CLINICAL HOSPITAL "SAINT IOAN CEL NOU" SUCEAVA
Address: Aprovizionare
Town: Suceava
NUTS-Code: RO215
Postal Code: 720224
Attn: Daniela Crap
Phone: 40 0230510659
Email :licitatii@spjsv.ro
URL :www.spitaluljudeteansuceava.ro
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