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Framework Agreement for Public Procurement Procurement Plan/GPN/PIN - 140281259

The COUNTY EMERGENCY CLINICAL HOSPITAL "SAINT IOAN CEL NOU" SUCEAVA has issued a Procurement Plan/GPN/PIN notice for the procurement of a Framework Agreement for Public Procurement of Disinfectants Divided into 5 Lots in the Romania. This Procurement Plan/GPN/PIN notice was published on 28 Apr 2026 and is scheduled to close on 12 Jun 2026, with an estimated Procurement Plan/GPN/PIN value of RON 72000. Interested bidders can access detailed Procurement Plan/GPN/PIN information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140281259, while the tender notice number is 291633-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Romania

Summary: Framework Agreement for Public Procurement of Disinfectants Divided into 5 Lots

Deadline: 12 Jun 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 140281259

Document Ref. No.: 291633-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RON 72000

CPV Classification

33631600 - Antiseptics and disinfectants

Purchaser's Detail

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Tender Details

Detergent disinfectant spray product for the quick cleaning and disinfection of surfaces in the kitchen and food offices Liters Disinfectant detergent product for medium-level cleaning and disinfection of surfaces/floors in kitchens and offices powerLitres Buffered universal descaler for AF2 C-LINELitri splash pads Liquid detergent for washing machines and disinfectant (type AF2 C-LINE) Liters Cloths for cleaning and disinfecting surfaces in the kitchen and food offices Framework agreement of public procurement of disinfectants divided into 5 lots, for 24 months, according to the specifications and the annex to the specifications Minimum-maximum quantity according to frame = 1, 200-2, 400 liters. Minimum value - maximum estimated framework agreement, lei without VAT/lot= 31, 620.00 -63, 240.00 lei. Minimum quantity - maximum subsequent contract = 100-600 liters. Maximum estimated value of subsequent contract, lei without VAT/lot - 15810 lei. Minimum-maximum quantity according to frame = 1, 200-2, 400 liters. Minimum - maximum estimated value framework agreement, lei without VAT/ lot = 66, 516.00- 133, 032.00 lei. Minimum quantity - maximum subsequent contract = 100-600 liters. Estimated maximum value of subsequent contract, lei without VAT/lot - 33258 lei. Minimum-maximum quantity according to framework = 3, 600-7, 200 liters. The value minimum - maximum estimated framework agreement, lei without VAT/lot = 57, 600.00 -115, 200.00 lei. Minimum quantity - maximum subsequent contract = 300-1800 liters. Estimated maximum value of subsequent contract, lei without VAT/lot- 28800...
Document Type: Prior Information Notice Contract Type: supplies Estimated Value: 72000 - RON Authority Type: body-pl-ra Doc Title: Framework agreement for public procurement of disinfectants divided into 5 lots Dispatch Date: 2026-04-27 Release Date: 2026-04-28 Submission Date: 2026-06-12

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