MENAJ - produse div.

Estimated valueRON 109
DeadlineExpired10 Aug 2026, 14:00
Competition11 participant
Lots00 lots

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Key information

Identifier
Contract type
Deadline
10 Aug 2026, 14:00
CPV codes
39222100 - Disposable catering supplies33711900 - Soap33760000 - Toilet paper, handkerchiefs, hand towels and serviettes39513200 - Table napkins39811000 - Preparations for perfuming or deodorising rooms
Status
Awarded
Notice type
DADirect award
Estimated value
RON 109
Publication date
5 Aug 2026, 08:22

Overview

Pahare carton ceai cafea apa de unica folosinta 250 ml OTI * 1 set de 100 buc Detergent vase lichid 750ml lemon FAIRY * 1 buc Sapun lichid cu pompita 300 ml PROTEX Cream * 1 buc Hartie prosop 3 straturi 625g 50 m metri PUFINA EXPERT * 2 buc Spray de camera 300 ml GLADE -miros Iasomie si lemn de santal !!!! * 1 buc Rola alimentara de aluminiu 20 m ANA * 1 buc Servetele umede NIVEA Baby Fresh Pure * 1 buc Servetele la cutie celuloza 2 straturi 150 bucati/pachet PUFF * 1 buc Detergent obiecte sanitare cu pulverizator Anticalcar 750ml CILIT BANG * 1 buc

Livrarea se va face la sediul CNCF "CFR" SA, Bd. Dinicu Golescu, nr. 38, poarta A, până la ora 14.30. Persoana de contact la care vă adresați pentru livrarea comenzii este: dl. Chircu Sorin, Nr. telefon 0724.447.362, sau tlf interior CFR - 122.255, apelabil de la poarta A, Palat CFR.

Plata în lei prin OP la max.30 de zile de la înregistrarea facturii la Direcția COMERCIALĂ. Contactul persoanei desemnate cu platforma e-Factura: [email protected]. Având în vedere prevederile legale în vigoare, vă rugăm să completaţi pe factură, codul CPV aferent achiziţiei !!

Contracting authorities1

Lots0

No lots recorded for this notice.

Documentation0

Documents have not been synced yet. Last checked 23 Sept 2026, 00:07.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items9