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Footwear with uppers of leather (Румыния - Тендер #41476045)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: MINISTERUL APARARII - UNITATEA MILITARA 02574
Номер конкурса: 41476045
Дата публикации: 05-05-2023
Источник тендера:


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Регистрация
20230430Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedDefence01B0301
  1. Section I
    1. Name and addresses
      MINISTERUL APARARII - UNITATEA MILITARA 02574
      Strada: Drumul Taberei, nr. 7B
      Bucuresti
      061352
      Romania
      Telephone: +40 213155485-245/238
      E-mail: achizitii.echipament.um02574@gmail.com
      Fax: +40 213152165
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord-cadru de produse articole de echipament (încălțăminte)

        Reference number: 4193125_2021_PAAPD1166589
      2. Main CPV code:
        18813000, 18813000, 18813000, 18813000, 18813000, 18813000, 18813000, 18813000
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizare articole de echipament, conform cerintelor din documentatia de atribuire.

        Numarul zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 20.

        In masura in care solicitarile de clarificari sau informatii suplimentare au fost adresate in termenul de mai sus, raspunsul autoritatii contractante la aceste solicitari va fi transmis in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 14 787 500.00 RON
    2. Description
      1. Title:

        Bocanci combat vânători de munte (bărbați /femei)

      2. Additional CPV code(s):
        18813000
      3. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      4. Description of the procurement:

        Bocanci combat vânători de munte (bărbați /femei)

        Cantitati estimative (per.):

        - acord-cadru: minima = 20; maxima = 9.000

        - pentru un singur contract-subsecvent: minima = 5; maxima = 4.500

      5. Award criteria:
        Quality criterion - Name: Capacitatea de absorbție de energie în toc / Weighting: 10
        Price - Weighting: 90
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 1.273.500,00 RON.

      9. Title:

        Bocanci combat parașutiști (bărbați /femei)

      10. Additional CPV code(s):
        18813000
      11. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      12. Description of the procurement:

        Bocanci combat parașutiști (bărbați /femei)

        Cantitati estimative (per.):

        - acord-cadru: minima = 20; maxima = 6.000

        - pentru un singur contract-subsecvent: minima = 5; maxima = 3.000

      13. Award criteria:
        Quality criterion - Name: Capacitatea de absorbție de energie în toc / Weighting: 10
        Price - Weighting: 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimată a celui mai mare contract subsecvent = 852.000,00 RON.

      17. Title:

        Ghete cu șiret pentru cadre bărbați/femei, studenți/studente și elevi/eleve

      18. Additional CPV code(s):
        18813000
      19. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      20. Description of the procurement:

        Ghete cu șiret pentru cadre bărbați/femei, studenți/studente și elevi/eleve

        Cantitati estimative (per.):

        - acord-cadru: minima = 1.225; maxima = 39.000

        - pentru un singur contract-subsecvent: minima = 1 ; maxima = 19.000

      21. Award criteria:
        Quality criterion - Name: Rezistența fixării tălpii / Weighting: 10
        Price - Weighting: 90
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 3.040.000,00 RON.

      25. Title:

        Ghete marina pentru barbati

      26. Additional CPV code(s):
        18813000
      27. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      28. Description of the procurement:

        Ghete marina pentru barbati

        Cantitati estimative (per.):

        - acord-cadru: minima = 21; maxima = 7.000

        - pentru un singur contract-subsecvent: minima = 1; maxima = 3.600.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 637.200,00 RON.

      33. Title:

        Pantofi de vară pentru cadre femei

      34. Additional CPV code(s):
        18813000
      35. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      36. Description of the procurement:

        Pantofi de vară pentru cadre femei

        Cantitati estimative (per.):

        - acord-cadru: minima = 252; maxima =10.000

        - pentru un singur contract-subsecvent: minima = 1 ; maxima = 5.000

      37. Award criteria:
        Quality criterion - Name: Rezistența la flexiuni / Weighting: 10
        Price - Weighting: 90
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 860.000,00 RON.

      41. Title:

        Pantofi pentru eleve, colegii militare și soldați gradați profesioniști femei

      42. Additional CPV code(s):
        18813000
      43. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      44. Description of the procurement:

        Pantofi pentru eleve, colegii militare și soldați gradați profesioniști femei

        Cantitati estimative (per.):

        - acord-cadru: minima = 23; maxima = 10.000

        - pentru un singur contract-subsecvent: minima = 1 ; maxima = 4.500

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 589.500,00 RON.

      49. Title:

        Pantofi de iarnă cadre femei, studente și eleve

      50. Additional CPV code(s):
        18813000
      51. Place of performance:
        Main site or place of performance:

        Bucuresti, Craiova, Pitesti, Brasov, Constanta, Sibiu, Iasi, Timisoara, Focsani, Cluj, conform Caietului de sarcini.

      52. Description of the procurement:

        Pantofi de iarnă cadre femei, studente și eleve

        Cantitati estimative (per.):

        - acord-cadru: minima = 735; maxima = 13.000

        - pentru un singur contract-subsecvent: minima = 1; maxima = 6.000

      53. Award criteria:
        Quality criterion - Name: Rezistența la flexiuni / Weighting: 10
        Price - Weighting: 90
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 1.032.000,00 RON.

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2021/S 056-140864
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 7
      Contract No: 420
      Lot No: 3,5
      Title:

      Contract subsecvent de produse articole de incaltaminte

    2. Award of contract
      1. Date of conclusion of the contract: 2023-04-20
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        LENOX PROD S.R.L.
        RO 18163841
        Strada Padurisu, Nr. 5
        Frumusani
        917100
        Romania
        Telephone: +40 371040151
        E-mail: sorin.nicolau@lenoxgroup.ro
        Fax: +40 372899750
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 013 787.00 RON
        Total value of the contract/lot: 1 013 787.00 RON
      5. Information about subcontracting:

        Contract No: 422
        Lot No: 6
        Title:

        Contract subsecvent de produse articole de incaltaminte

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-20
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          N.G.M. COMPANY S.R.L.
          RO 8595079
          Strada T5, Nr. 9
          Navodari
          905700
          Romania
          Telephone: +40 744336083
          E-mail: ngmoffice@gmail.com
          Fax: +40 341485941
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 149 160.00 RON
          Total value of the contract/lot: 149 160.00 RON
        5. Information about subcontracting:

          Contract No: 240
          Lot No: 1
          Title:

          Contract subsecvent de produse articole de echipament (incaltaminte)

        6. Award of contract
          1. Date of conclusion of the contract: 2023-03-10
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            S.C. MARISDAL SHOES S.R.L.
            RO 32588767
            Strada Remezau, Nr. 786
            Vicovu de Jos
            727605
            Romania
            Telephone: +40 0230412259
            E-mail: marisdalshoes@yahoo.ro
            Fax: +40 0230412259
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 5 922.00 RON
            Total value of the contract/lot: 5 922.00 RON
          5. Information about subcontracting:

            Contract No: 241
            Lot No: 3,5
            Title:

            Contract subsecvent de produse articole de echipament (incaltaminte)

          6. Award of contract
            1. Date of conclusion of the contract: 2023-03-10
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 5
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              LENOX PROD S.R.L.
              RO 18163841
              Strada Padurisu, Nr. 5
              Frumusani
              917100
              Romania
              Telephone: +40 371040151
              E-mail: sorin.nicolau@lenoxgroup.ro
              Fax: +40 372899750
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 195 390.00 RON
              Total value of the contract/lot: 195 390.00 RON
            5. Information about subcontracting:

              Contract No: 242
              Lot No: 4
              Title:

              Contract subsecvent de produse articole de echipament (incaltaminte)

            6. Award of contract
              1. Date of conclusion of the contract: 2023-03-10
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 2
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                MEDIMPACT
                RO 804471
                Strada Brătianu Ion Constantin, Nr. 24
                Medias
                551003
                Romania
                Telephone: +40 269842182
                E-mail: office@medimpact.ro
                Fax: +40 269845045
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 44 892.00 RON
                Total value of the contract/lot: 44 892.00 RON
              5. Information about subcontracting:

                Contract No: A-6675
                Lot No: 3,5
                Title:

                Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02545 Bucuresti

              6. Award of contract
                1. Date of conclusion of the contract: 2021-11-26
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 5
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 5
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  LENOX PROD S.R.L.
                  RO 18163841
                  Strada Padurisu, Nr. 5
                  Frumusani
                  917100
                  Romania
                  Telephone: +40 371040151
                  E-mail: sorin.nicolau@lenoxgroup.ro
                  Fax: +40 372899750
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 14 895.00 RON
                  Total value of the contract/lot: 14 895.00 RON
                5. Information about subcontracting:

                  Contract No: 686
                  Lot No: 1,2
                  Title:

                  Contract subsecvent de produse articole de echipament (incaltaminte)

                6. Award of contract
                  1. Date of conclusion of the contract: 2021-10-15
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received from SMEs: 2
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    S.C. MARISDAL SHOES S.R.L.
                    RO 32588767
                    Strada Remezau, Nr. 786
                    Vicovu de Jos
                    727605
                    Romania
                    Telephone: +40 0230412259
                    E-mail: marisdalshoes@yahoo.ro
                    Fax: +40 0230412259
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 040 298.00 RON
                    Total value of the contract/lot: 1 040 298.00 RON
                  5. Information about subcontracting:

                    Contract No: 689
                    Lot No: 6
                    Title:

                    Contract subsecvent de produse articole de echipament (incaltaminte)

                  6. Award of contract
                    1. Date of conclusion of the contract: 2021-10-15
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 3
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 3
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      N.G.M. COMPANY S.R.L.
                      RO 8595079
                      Strada T5, Nr. 9
                      Navodari
                      905700
                      Romania
                      Telephone: +40 744336083
                      E-mail: ngmoffice@gmail.com
                      Fax: +40 341485941
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 86 196.00 RON
                      Total value of the contract/lot: 86 196.00 RON
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 5
                      Title:

                      Acord-cadru de produse articole de echipament (incaltaminte)

                    6. Award of contract
                      1. Date of conclusion of the contract: 2021-10-04
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 3
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        LENOX PROD S.R.L.
                        RO 18163841
                        Strada Padurisu, Nr. 5
                        Frumusani
                        917100
                        Romania
                        Telephone: +40 371040151
                        E-mail: sorin.nicolau@lenoxgroup.ro
                        Fax: +40 372899750
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 2 236 000.00 RON
                        Total value of the contract/lot: 2 112 500.00 RON
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 4
                        Title:

                        Acord-cadru de produse articole de echipament (incaltaminte)

                      6. Award of contract
                        1. Date of conclusion of the contract: 2021-10-04
                        2. Information about tenders:
                          Number of tenders received: 2
                          Number of tenders received from SMEs: 2
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          MEDIMPACT
                          RO 804471
                          Strada Brătianu Ion Constantin, Nr. 24
                          Medias
                          551003
                          Romania
                          Telephone: +40 269842182
                          E-mail: office@medimpact.ro
                          Fax: +40 269845045
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 1 239 000.00 RON
                          Total value of the contract/lot: 1 204 000.00 RON
                        5. Information about subcontracting:

                          Contract No: 10
                          Lot No: 1,2
                          Title:

                          Acord-cadru de produse articole de echipament (incaltaminte)

                        6. Award of contract
                          1. Date of conclusion of the contract: 2021-10-04
                          2. Information about tenders:
                            Number of tenders received: 2
                            Number of tenders received from SMEs: 2
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            S.C. MARISDAL SHOES S.R.L.
                            RO 32588767
                            Strada Remezau, Nr. 786
                            Vicovu de Jos
                            727605
                            Romania
                            Telephone: +40 0230412259
                            E-mail: marisdalshoes@yahoo.ro
                            Fax: +40 0230412259
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 4 251 000.00 RON
                            Total value of the contract/lot: 4 230 000.00 RON
                          5. Information about subcontracting:

                            Contract No: 10
                            Lot No: 3
                            Title:

                            Acord-cadru de produse articole de echipament (incaltaminte)

                          6. Award of contract
                            1. Date of conclusion of the contract: 2021-10-04
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received from SMEs: 2
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              LENOX PROD S.R.L.
                              RO 18163841
                              Strada Padurisu, Nr. 5
                              Frumusani
                              917100
                              Romania
                              Telephone: +40 371040151
                              E-mail: sorin.nicolau@lenoxgroup.ro
                              Fax: +40 372899750
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 6 240 000.00 RON
                              Total value of the contract/lot: 5 616 000.00 RON
                            5. Information about subcontracting:

                              Contract No: 10
                              Lot No: 6
                              Title:

                              Acord-cadru de produse articole de echipament (incaltaminte)

                            6. Award of contract
                              1. Date of conclusion of the contract: 2021-10-04
                              2. Information about tenders:
                                Number of tenders received: 3
                                Number of tenders received from SMEs: 3
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 3
                                The contract has been awarded to a group of economic operators: yes
                              3. Name and address of the contractor:
                                N.G.M. COMPANY S.R.L.
                                RO 8595079
                                Strada T5, Nr. 9
                                Navodari
                                905700
                                Romania
                                Telephone: +40 744336083
                                E-mail: ngmoffice@gmail.com
                                Fax: +40 341485941
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 1 720 000.00 RON
                                Total value of the contract/lot: 1 625 000.00 RON
                              5. Information about subcontracting:

                                Contract No: 687
                                Lot No: 3,5
                                Title:

                                Contract subsecvent de produse articole de echipament (incaltaminte)

                              6. Award of contract
                                1. Date of conclusion of the contract: 2021-10-15
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  Number of tenders received from SMEs: 5
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 5
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  LENOX PROD S.R.L.
                                  RO 18163841
                                  Strada Padurisu, Nr. 5
                                  Frumusani
                                  917100
                                  Romania
                                  Telephone: +40 371040151
                                  E-mail: sorin.nicolau@lenoxgroup.ro
                                  Fax: +40 372899750
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 841 464.00 RON
                                  Total value of the contract/lot: 841 464.00 RON
                                5. Information about subcontracting:

                                  Contract No: 688
                                  Lot No: 4
                                  Title:

                                  Contract subsecvent de produse articole de echipament (incaltaminte)

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2021-10-15
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 2
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 2
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    MEDIMPACT
                                    RO 804471
                                    Strada Brătianu Ion Constantin, Nr. 24
                                    Medias
                                    551003
                                    Romania
                                    Telephone: +40 269842182
                                    E-mail: office@medimpact.ro
                                    Fax: +40 269845045
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 344 172.00 RON
                                    Total value of the contract/lot: 344 172.00 RON
                                  5. Information about subcontracting:

                                    Contract No: A-381
                                    Lot No: 6
                                    Title:

                                    Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02122 Bucuresti

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-01-26
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 3
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 3
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      N.G.M. COMPANY S.R.L.
                                      RO 8595079
                                      Strada T5, Nr. 9
                                      Navodari
                                      905700
                                      Romania
                                      Telephone: +40 744336083
                                      E-mail: ngmoffice@gmail.com
                                      Fax: +40 341485941
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 10 560.00 RON
                                      Total value of the contract/lot: 10 560.00 RON
                                    5. Information about subcontracting:

                                      Contract No: A1-75
                                      Lot No: 5
                                      Title:

                                      Contract subsecvent de produse articole de echipament (coifura) - UM 02590 Craiova

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-02-21
                                      2. Information about tenders:
                                        Number of tenders received: 3
                                        Number of tenders received from SMEs: 3
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 3
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        LENOX PROD S.R.L.
                                        RO 18163841
                                        Strada Padurisu, Nr. 5
                                        Frumusani
                                        917100
                                        Romania
                                        Telephone: +40 371040151
                                        E-mail: sorin.nicolau@lenoxgroup.ro
                                        Fax: +40 372899750
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 1 350.00 RON
                                        Total value of the contract/lot: 1 350.00 RON
                                      5. Information about subcontracting:

                                        Contract No: A1-74
                                        Lot No: 6
                                        Title:

                                        Contract subsecvent de produse articole de echipament (coifura) - UM 0290 Craiova

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2022-02-21
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 3
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 3
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          N.G.M. COMPANY S.R.L.
                                          RO 8595079
                                          Strada T5, Nr. 9
                                          Navodari
                                          905700
                                          Romania
                                          Telephone: +40 744336083
                                          E-mail: ngmoffice@gmail.com
                                          Fax: +40 341485941
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 1 320.00 RON
                                          Total value of the contract/lot: 1 320.00 RON
                                        5. Information about subcontracting:

                                          Contract No: A-1832
                                          Lot No: 5
                                          Title:

                                          Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02454 Cluj

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2022-03-29
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 3
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 3
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            LENOX PROD S.R.L.
                                            RO 18163841
                                            Strada Padurisu, Nr. 5
                                            Frumusani
                                            917100
                                            Romania
                                            Telephone: +40 371040151
                                            E-mail: sorin.nicolau@lenoxgroup.ro
                                            Fax: +40 372899750
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 1 620.00 RON
                                            Total value of the contract/lot: 1 620.00 RON
                                          5. Information about subcontracting:

                                            Contract No: A-1829
                                            Lot No: 6
                                            Title:

                                            Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02454 Cluj

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2022-03-29
                                            2. Information about tenders:
                                              Number of tenders received: 3
                                              Number of tenders received from SMEs: 3
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 3
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              N.G.M. COMPANY S.R.L.
                                              RO 8595079
                                              Strada T5, Nr. 9
                                              Navodari
                                              905700
                                              Romania
                                              Telephone: +40 744336083
                                              E-mail: ngmoffice@gmail.com
                                              Fax: +40 341485941
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 1 980.00 RON
                                              Total value of the contract/lot: 1 980.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 249
                                              Lot No: 4
                                              Title:

                                              Contract subsecvent de produse articole de echipament (incaltaminte)

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2022-04-05
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 2
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 2
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                MEDIMPACT
                                                RO 804471
                                                Strada Brătianu Ion Constantin, Nr. 24
                                                Medias
                                                551003
                                                Romania
                                                Telephone: +40 269842182
                                                E-mail: office@medimpact.ro
                                                Fax: +40 269845045
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 394 740.00 RON
                                                Total value of the contract/lot: 394 740.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 248
                                                Lot No: 3,5
                                                Title:

                                                Contract subsecvent de produse articole de echipament (incaltaminte)

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2022-04-05
                                                2. Information about tenders:
                                                  Number of tenders received: 5
                                                  Number of tenders received from SMEs: 5
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 5
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  LENOX PROD S.R.L.
                                                  RO 18163841
                                                  Strada Padurisu, Nr. 5
                                                  Frumusani
                                                  917100
                                                  Romania
                                                  Telephone: +40 371040151
                                                  E-mail: sorin.nicolau@lenoxgroup.ro
                                                  Fax: +40 372899750
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 1 009 458.00 RON
                                                  Total value of the contract/lot: 1 009 458.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 250
                                                  Lot No: 6
                                                  Title:

                                                  Contract subsecvent de produse articole de echipament (incaltaminte)

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2022-04-05
                                                  2. Information about tenders:
                                                    Number of tenders received: 3
                                                    Number of tenders received from SMEs: 3
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 3
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    N.G.M. COMPANY S.R.L.
                                                    RO 8595079
                                                    Strada T5, Nr. 9
                                                    Navodari
                                                    905700
                                                    Romania
                                                    Telephone: +40 744336083
                                                    E-mail: ngmoffice@gmail.com
                                                    Fax: +40 341485941
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 184 932.00 RON
                                                    Total value of the contract/lot: 184 932.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 247
                                                    Lot No: 1,2
                                                    Title:

                                                    Contract subsecvent de produse articole de echipament (incaltaminte)

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2022-04-05
                                                    2. Information about tenders:
                                                      Number of tenders received: 2
                                                      Number of tenders received from SMEs: 2
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 2
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      S.C. MARISDAL SHOES S.R.L.
                                                      RO 32588767
                                                      Strada Remezau, Nr. 786
                                                      Vicovu de Jos
                                                      727605
                                                      Romania
                                                      Telephone: +40 0230412259
                                                      E-mail: marisdalshoes@yahoo.ro
                                                      Fax: +40 0230412259
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 633 372.00 RON
                                                      Total value of the contract/lot: 633 372.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: A2-413
                                                      Lot No: 6
                                                      Title:

                                                      Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02648 Bucuresti

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2022-05-03
                                                      2. Information about tenders:
                                                        Number of tenders received: 3
                                                        Number of tenders received from SMEs: 3
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 3
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        N.G.M. COMPANY S.R.L.
                                                        RO 8595079
                                                        Strada T5, Nr. 9
                                                        Navodari
                                                        905700
                                                        Romania
                                                        Telephone: +40 744336083
                                                        E-mail: ngmoffice@gmail.com
                                                        Fax: +40 341485941
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 792.00 RON
                                                        Total value of the contract/lot: 792.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: A-3466
                                                        Lot No: 5
                                                        Title:

                                                        Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02545 Bucuresti

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2022-05-24
                                                        2. Information about tenders:
                                                          Number of tenders received: 3
                                                          Number of tenders received from SMEs: 3
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 3
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          LENOX PROD S.R.L.
                                                          RO 18163841
                                                          Strada Padurisu, Nr. 5
                                                          Frumusani
                                                          917100
                                                          Romania
                                                          Telephone: +40 371040151
                                                          E-mail: sorin.nicolau@lenoxgroup.ro
                                                          Fax: +40 372899750
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 10 125.00 RON
                                                          Total value of the contract/lot: 10 125.00 RON
                                                        5. Information about subcontracting:

                                                          Contract No: A-4289
                                                          Lot No: 3,5
                                                          Title:

                                                          Contract subsecvent de produse articole de echipament (incaltaminte) UM 02460 Sibiu

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2022-07-08
                                                          2. Information about tenders:
                                                            Number of tenders received: 5
                                                            Number of tenders received from SMEs: 5
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 5
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            LENOX PROD S.R.L.
                                                            RO 18163841
                                                            Strada Padurisu, Nr. 5
                                                            Frumusani
                                                            917100
                                                            Romania
                                                            Telephone: +40 371040151
                                                            E-mail: sorin.nicolau@lenoxgroup.ro
                                                            Fax: +40 372899750
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 414.00 RON
                                                            Total value of the contract/lot: 414.00 RON
                                                          5. Information about subcontracting:

                                                            Contract No: A4-3749
                                                            Lot No: 5
                                                            Title:

                                                            Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02175

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2022-11-29
                                                            2. Information about tenders:
                                                              Number of tenders received: 3
                                                              Number of tenders received from SMEs: 3
                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                              Number of tenders received by electronic means: 3
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              LENOX PROD S.R.L.
                                                              RO 18163841
                                                              Strada Padurisu, Nr. 5
                                                              Frumusani
                                                              917100
                                                              Romania
                                                              Telephone: +40 371040151
                                                              E-mail: sorin.nicolau@lenoxgroup.ro
                                                              Fax: +40 372899750
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 540.00 RON
                                                              Total value of the contract/lot: 540.00 RON
                                                            5. Information about subcontracting:

                                                              Contract No: A4-3751
                                                              Lot No: 6
                                                              Title:

                                                              Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02175

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2022-11-29
                                                              2. Information about tenders:
                                                                Number of tenders received: 3
                                                                Number of tenders received from SMEs: 3
                                                                Number of tenders received from tenderers from other EU Member States: 0
                                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                                Number of tenders received by electronic means: 3
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                N.G.M. COMPANY S.R.L.
                                                                RO 8595079
                                                                Strada T5, Nr. 9
                                                                Navodari
                                                                905700
                                                                Romania
                                                                Telephone: +40 744336083
                                                                E-mail: ngmoffice@gmail.com
                                                                Fax: +40 341485941
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 528.00 RON
                                                                Total value of the contract/lot: 528.00 RON
                                                              5. Information about subcontracting:

                                                                Contract No: A-4288
                                                                Lot No: 6
                                                                Title:

                                                                Contract subsecvent de produse articole de echipament (incaltaminte) UM 02460 Sibiu

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2022-07-08
                                                                2. Information about tenders:
                                                                  Number of tenders received: 3
                                                                  Number of tenders received from SMEs: 3
                                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                                  Number of tenders received by electronic means: 3
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  N.G.M. COMPANY S.R.L.
                                                                  RO 8595079
                                                                  Strada T5, Nr. 9
                                                                  Navodari
                                                                  905700
                                                                  Romania
                                                                  Telephone: +40 744336083
                                                                  E-mail: ngmoffice@gmail.com
                                                                  Fax: +40 341485941
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 264.00 RON
                                                                  Total value of the contract/lot: 264.00 RON
                                                                5. Information about subcontracting:

                                                                  Contract No: A2-411
                                                                  Lot No: 5
                                                                  Title:

                                                                  Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02648 Bucuresti

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2022-05-03
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 3
                                                                    Number of tenders received from SMEs: 3
                                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                                    Number of tenders received by electronic means: 3
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    LENOX PROD S.R.L.
                                                                    RO 18163841
                                                                    Strada Padurisu, Nr. 5
                                                                    Frumusani
                                                                    917100
                                                                    Romania
                                                                    Telephone: +40 371040151
                                                                    E-mail: sorin.nicolau@lenoxgroup.ro
                                                                    Fax: +40 372899750
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 1 350.00 RON
                                                                    Total value of the contract/lot: 1 350.00 RON
                                                                  5. Information about subcontracting:

                                                                    Contract No: A-6618
                                                                    Lot No: 6
                                                                    Title:

                                                                    Contract subsecvent de produse articole de echipament (incaltaminte) - UM 02545 Bucuresti

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2021-11-25
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 3
                                                                      Number of tenders received from SMEs: 3
                                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                                      Number of tenders received by electronic means: 3
                                                                      The contract has been awarded to a group of economic operators: no
                                                                    3. Name and address of the contractor:
                                                                      N.G.M. COMPANY S.R.L.
                                                                      RO 8595079
                                                                      Strada T5, Nr. 9
                                                                      Navodari
                                                                      905700
                                                                      Romania
                                                                      Telephone: +40 744336083
                                                                      E-mail: ngmoffice@gmail.com
                                                                      Fax: +40 341485941
                                                                      The contractor is an SME: yes
                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                      Initial estimated total value of the contract/lot: 6 600.00 RON
                                                                      Total value of the contract/lot: 6 600.00 RON
                                                                    5. Information about subcontracting:

                                                                      Contract No: 243
                                                                      Lot No: 6
                                                                      Title:

                                                                      Contract subsecvent de produse articole de echipament (incaltaminte)

                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2023-03-10
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 3
                                                                        Number of tenders received from SMEs: 3
                                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                                        Number of tenders received by electronic means: 3
                                                                        The contract has been awarded to a group of economic operators: no
                                                                      3. Name and address of the contractor:
                                                                        N.G.M. COMPANY S.R.L.
                                                                        RO 8595079
                                                                        Strada T5, Nr. 9
                                                                        Navodari
                                                                        905700
                                                                        Romania
                                                                        Telephone: +40 744336083
                                                                        E-mail: ngmoffice@gmail.com
                                                                        Fax: +40 341485941
                                                                        The contractor is an SME: yes
                                                                      4. Information on value of the contract/lot (excluding VAT):
                                                                        Initial estimated total value of the contract/lot: 82 368.00 RON
                                                                        Total value of the contract/lot: 82 368.00 RON
                                                                      5. Information about subcontracting:

                                                                        Contract No: 421
                                                                        Lot No: 4
                                                                        Title:

                                                                        Contract subsecvent de produse articole de incaltaminte

                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2023-04-20
                                                                        2. Information about tenders:
                                                                          Number of tenders received: 2
                                                                          Number of tenders received from SMEs: 2
                                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                                          Number of tenders received by electronic means: 2
                                                                          The contract has been awarded to a group of economic operators: no
                                                                        3. Name and address of the contractor:
                                                                          MEDIMPACT
                                                                          RO 804471
                                                                          Strada Brătianu Ion Constantin, Nr. 24
                                                                          Medias
                                                                          551003
                                                                          Romania
                                                                          Telephone: +40 269842182
                                                                          E-mail: office@medimpact.ro
                                                                          Fax: +40 269845045
                                                                          The contractor is an SME: yes
                                                                        4. Information on value of the contract/lot (excluding VAT):
                                                                          Initial estimated total value of the contract/lot: 245 100.00 RON
                                                                          Total value of the contract/lot: 245 100.00 RON
                                                                        5. Information about subcontracting:

                                                                          Contract No: 419
                                                                          Lot No: 1,2
                                                                          Title:

                                                                          Contract subsecvent de produse articole de incaltaminte

                                                                        6. Award of contract
                                                                          1. Date of conclusion of the contract: 2023-04-20
                                                                          2. Information about tenders:
                                                                            Number of tenders received: 2
                                                                            Number of tenders received from SMEs: 2
                                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                                            Number of tenders received by electronic means: 2
                                                                            The contract has been awarded to a group of economic operators: no
                                                                          3. Name and address of the contractor:
                                                                            S.C. MARISDAL SHOES S.R.L.
                                                                            RO 32588767
                                                                            Strada Remezau, Nr. 786
                                                                            Vicovu de Jos
                                                                            727605
                                                                            Romania
                                                                            Telephone: +40 0230412259
                                                                            E-mail: marisdalshoes@yahoo.ro
                                                                            Fax: +40 0230412259
                                                                            The contractor is an SME: yes
                                                                          4. Information on value of the contract/lot (excluding VAT):
                                                                            Initial estimated total value of the contract/lot: 968 670.00 RON
                                                                            Total value of the contract/lot: 968 670.00 RON
                                                                          5. Information about subcontracting:

                                                                      7. Section VI
                                                                        1. Additional information

                                                                          Valoarea estimata este calculata pentru cantitatea maxima a acordului-cadru. Valoarea estimata a celui mai mare contract subsecvent = 1.273.500,00 RON.

                                                                        2. Procedures for review
                                                                          1. Review body
                                                                            Consiliul National de Solutionare a Contestatiilor
                                                                            Str. Stavropoleos nr. 6, sector 3
                                                                            Bucuresti
                                                                            030084
                                                                            Romania
                                                                            Telephone: +40 213104641
                                                                            E-mail: office@cnsc.ro
                                                                            Fax: +40 213104642 / +40 218900745
                                                                          2. Body responsible for mediation procedures

                                                                          3. Service from which information about the review procedure may be obtained
                                                                            Serviciul Juridic si Drept International Umanitar al U.M. 02574
                                                                            Drumul Taberei nr. 7B, sector 6
                                                                            Bucuresti
                                                                            061352
                                                                            Romania
                                                                            Telephone: +40 213155485-248
                                                                            E-mail: achizitii.echipament.um02574@gmail.com
                                                                            Fax: +40 213101565
                                                                        3. Date of dispatch of this notice
                                                                          2023-04-30

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