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Food, beverages, tobacco and related products (Румыния - Тендер #42278763)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: PENITENCIARUL TULCEA
Номер конкурса: 42278763
Дата публикации: 26-05-2023
Источник тендера:

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Регистрация
20230522Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest pricePublic order and safety01B0301
  1. Section I
    1. Name and addresses
      PENITENCIARUL TULCEA
      Strada: Babadag, nr. 142
      Tulcea
      820126
      Romania
      Telephone: +40 240531551
      E-mail: achizitii.ptulcea@anp.gov.ro
      Fax: +40 240533651
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Public order and safety
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Furnizare pâine și produse alimentare

        Reference number: 4321534/2023/5
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Se va incheia un acord cadru de furnizare cu maxim 3 operatori economici conform prevederilor art. 114 și art.115, alin. (1) și alin. (2), lit.b) din Legea nr. 98/2016, art.9, alin. (3), litera b) din HG 395/2016, cu modificările și completările ulterioare.

        Contractele subsecvente acordului-cadru vor fi încheiate lunar, trimestrial sau semestrial, in functie de fondurile bugetare disponibile si necesitățile autorității contractante.

        Contractele subsecvente se vor încheia fără reluarea competiției în conformitate cu art.118 lit.a), din Legea nr.98/2016, cu ofertantul clasat pe primul loc; în situația în care primul ofertant nu își susține prețul sau refuză încheierea contractului subsecvent, acesta este obligat să demonstreze imposibilitatea îndeplinirii clauzelor contractuale, autoritatea contractantă având posibilitatea încheierii contractului cu următorul clasat, până la epuizarea clasamentului. În cazul în care forța majora nu se demonstrează, operatorul economic care nu mai susține/refuză semnarea contractului subsecvent, se obligă să plătească, cu titlu de despăgubire diferența de preț dintre acesta și următorul clasat cu care se încheie contractul subsecvent.

        Acordurile-cadru se vor încheia ulterior expirarii valabilitatii acordurilor cadru aflate deja în derulare pentru acelasi obiect

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 311 579.60 RON
    2. Description
      1. Title:

        PAINE SEMIALBA

      2. Additional CPV code(s):
        15000000
      3. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag nr.142

      4. Description of the procurement:

        PAINE SEMIALBA , cantitatea estimata acord-cadru min 108.00 kg - max 130.000 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 43.330 kg.

      5. Award criteria:
      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:
      9. Title:

        CRENVUSTI DE PUI

      10. Additional CPV code(s):
        15000000
      11. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      12. Description of the procurement:

        CRENVUSTI DE PUI , cantitatea estimata acord-cadru min 1.900kg - max 3.400 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.130 kg.

      13. Award criteria:
      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:
      17. Title:

        SARE GRUNJOASA

      18. Additional CPV code(s):
        15000000
      19. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      20. Description of the procurement:

        SARE GRUNJOASA , cantitatea estimata acord-cadru min 6.800 kg - max 8.000 kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 2.660 kg.

      21. Award criteria:
      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:
      25. Title:

        SOIA GRANULE

      26. Additional CPV code(s):
        15000000
      27. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      28. Description of the procurement:

        SOIA GRANULE , cantitatea estimata acord-cadru min 150 kg - max 1.200 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 400 kg.

      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:
      33. Title:

        PATRUNJEL USCAT

      34. Additional CPV code(s):
        15000000
      35. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      36. Description of the procurement:

        PATRUNJEL USCAT , cantitatea estimata acord-cadru min 112 kg - max 140 kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 50 kg.

      37. Award criteria:
      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:
      41. Title:

        DOVLECEI

      42. Additional CPV code(s):
        15000000
      43. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      44. Description of the procurement:

        DOVLECEI , cantitatea estimata acord-cadru min 4.600 kg - max 6.200 kg , livrabila in perioada 01.06.2023 -31.10.2023. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.100 kg.

      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:
      49. Title:

        VINETE

      50. Additional CPV code(s):
        15000000
      51. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      52. Description of the procurement:

        VINETE , cantitatea estimata acord-cadru min 4.600 kg - max 6.200 kg , livrabila in perioada 01.06.2023 -31.10.2023. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.100 kg.

      53. Award criteria:
      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:
      57. Title:

        ARDEI GRAS

      58. Additional CPV code(s):
        15000000
      59. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      60. Description of the procurement:

        ARDEI GRAS , cantitatea estimata acord-cadru min 4.600 kg - max 6.200 kg , livrabila in perioada 01.06.2023 -31.10.2023. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.100 kg.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        PIPER NEGRU MACINAT

      66. Additional CPV code(s):
        15000000
      67. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      68. Description of the procurement:

        PIPER NEGRU MACINAT , cantitatea estimata acord-cadru min 112 kg - max 140kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 50 kg.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pate vegetal 100 gr

      74. Additional CPV code(s):
        15000000
      75. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr 142

      76. Description of the procurement:

        Pate vegetal 100 gr , cantitatea estimata acord-cadru min 275 buc - max 1.650 buc , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 550 buc.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        BRANZA TOPITA

      82. Additional CPV code(s):
        15000000
      83. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      84. Description of the procurement:

        BRANZA TOPITA , cantitatea estimata acord-cadru min 2.160 kg - max 3.780 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.260 kg.

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        PATE DE FICAT DE PUI 100 GR

      90. Additional CPV code(s):
        15000000
      91. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      92. Description of the procurement:

        PATE DE FICAT DE PUI 100 GR , cantitatea estimata acord-cadru min 2.750buc - max 8.760 buc , livrabila in perioada 05.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 2.920 buc.

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        MERE

      98. Additional CPV code(s):
        15000000
      99. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      100. Description of the procurement:

        MERE , cantitatea estimata acord-cadru min 11.000 kg - max 13.750 kg , livrabila in perioada 06.07.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 4.585 kg.

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        CARTOFI

      106. Additional CPV code(s):
        15000000
      107. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      108. Description of the procurement:

        CARTOFI , cantitatea estimata acord-cadru min 77.000 kg - max 105.000 kg , livrabila in perioada 06.07.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 35.000 kg.

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        SALAM

      114. Additional CPV code(s):
        15000000
      115. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      116. Description of the procurement:

        SALAM , cantitatea estimata acord-cadru min 3.100 kg - max 3.700 kg , livrabila in perioada 06.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.230 kg.

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        MORCOVI

      122. Additional CPV code(s):
        15000000
      123. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      124. Description of the procurement:

        MORCOVI , cantitatea estimata acord-cadru min 13.200 kg - max 17.600 kg , livrabila in perioada 06.07.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 5.860 kg.

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        AMELIORATORI

      130. Additional CPV code(s):
        15000000
      131. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      132. Description of the procurement:

        AMELIORATORI , cantitatea estimata acord-cadru min 1.500 kg - max 1.800 kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 600 kg.

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        CARNATI AFUMATI

      138. Additional CPV code(s):
        15000000
      139. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      140. Description of the procurement:

        CARNATI AFUMATI, cantitatea estimata acord-cadru min 3.100 kg - max 3.700 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.230 kg.

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        PULPE DE PUI CU SPATA

      146. Additional CPV code(s):
        15000000
      147. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      148. Description of the procurement:

        PULPE DE PUI CU SPATA, cantitatea estimata acord-cadru min 7.000 kg - max 11.000 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.660 kg.

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        SLANINA AFUMATA

      154. Additional CPV code(s):
        15000000
      155. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      156. Description of the procurement:

        SLANINA AFUMATA , cantitatea estimata acord-cadru min 2.500 kg - max 3.300 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.100 kg.

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        BISCUITI

      162. Additional CPV code(s):
        15000000
      163. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      164. Description of the procurement:

        BISCUITI , cantitatea estimata acord-cadru min 6.500 kg - max 8.700 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 2.900 kg.

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        ROSII IN BULION

      170. Additional CPV code(s):
        15000000
      171. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      172. Description of the procurement:

        ROSII IN BULION , cantitatea estimata acord-cadru min 3.250 kg - max 4.320 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.440 kg.

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        CEAPA GALBENA USCATA

      178. Additional CPV code(s):
        15000000
      179. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      180. Description of the procurement:

        CEAPA GALBENA USCATA, cantitatea estimata acord-cadru min 6.600 kg - max 9.000 kg , livrabila in perioada 06.07.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.000 kg.

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        BOIA DULCE

      186. Additional CPV code(s):
        15000000
      187. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      188. Description of the procurement:

        BOIA DULCE , cantitatea estimata acord-cadru min 112 kg - max 140 kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 50 kg.

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        CIUPERCI IN CONSERVA

      194. Additional CPV code(s):
        15000000
      195. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      196. Description of the procurement:

        CIUPERCI IN CONSERVA, cantitatea estimata acord-cadru min 1.750 kg - max 2.750 kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 917 kg.

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        OUA DE GAINA

      202. Additional CPV code(s):
        15000000
      203. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      204. Description of the procurement:

        OUA DE GAINA , cantitatea estimata acord-cadru min 60.000 buc - max 96.000 buc , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 32.000 buc.

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        USTUROI GRANULAT

      210. Additional CPV code(s):
        15000000
      211. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      212. Description of the procurement:

        USTUROI GRANULAT , cantitatea estimata acord-cadru min 112 kg - max 140 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 50 kg.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        ULEI FLOAREA SOARELUI

      218. Additional CPV code(s):
        15000000
      219. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      220. Description of the procurement:

        ULEI FLOAREA SOARELUI , cantitatea estimata acord-cadru min 3.500 L - max 4.700 L , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.460 L.

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        ZAHAR

      226. Additional CPV code(s):
        15000000
      227. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      228. Description of the procurement:

        ZAHAR , cantitatea estimata acord-cadru min 4.400 kg - max 5.900 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.967 kg.

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        CIMBRU

      234. Additional CPV code(s):
        15000000
      235. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      236. Description of the procurement:

        CIMBRU , cantitatea estimata acord-cadru min 112 kg - max 140 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 50 kg.

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        PASTA DE TOMATE

      242. Additional CPV code(s):
        15000000
      243. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      244. Description of the procurement:

        PASTA DE TOMATE , cantitatea estimata acord-cadru min 7.600kg - max 10.000 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.330 kg.

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        BRANZA TELEMEA DE VACA

      250. Additional CPV code(s):
        15000000
      251. Place of performance:
        Main site or place of performance:

        Tulcea, Str. BABADAG nR. 142

      252. Description of the procurement:

        BRANZA TELEMEA DE VACA , cantitatea estimata acord-cadru min 4.000 kg - max 5.000 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 1.660 kg.

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        MARAR USCAT

      258. Additional CPV code(s):
        15000000
      259. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      260. Description of the procurement:

        MARAR USCAT , cantitatea estimata acord-cadru min 112 kg - max 140 kg , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 50 kg.

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        PAINE SEMIALBA AMBALATA

      266. Additional CPV code(s):
        15000000
      267. Place of performance:
        Main site or place of performance:

        Sectia exterioara CHILIA VECHE

      268. Description of the procurement:

        PAINE SEMIALBA AMBALATA , cantitatea estimata acord-cadru min 3.600 kg - max 8.600 kg , livrabila in perioada 01.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 15.158 kg.

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        CARCASA DE PORC DEGRESATA

      274. Additional CPV code(s):
        15000000
      275. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      276. Description of the procurement:

        CARCASA DE PORC DEGRESATA , cantitatea estimata acord-cadru min 18.000 kg - max 23.000 kg , livrabila in perioada 06.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 7.670 kg.

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        IAURT NATUR 140 GRAME 2,8% GRASIME

      282. Additional CPV code(s):
        15000000
      283. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      284. Description of the procurement:

        IAURT NATUR 140 GRAME 2,8% GRASIME , cantitatea estimata acord-cadru min 14.800 buc - max 18.000 buc , livrabila in perioada 11.04.2023 -01.04.2024. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 6.000 buc.

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        VARZA PROASPATA

      290. Additional CPV code(s):
        15000000
      291. Place of performance:
        Main site or place of performance:

        Tulcea, Str. Babadag Nr.142

      292. Description of the procurement:

        VARZA PROASPATA , cantitatea estimata acord-cadru min 4.600 kg - max 6.200 kg , livrabila in perioada 01.06.2023 -31.10.2023. Cantitatea maxima estimata aferenta celui mai mare contract subsecvent 3.100 kg.

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
  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: 2023/S 022-062518
    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: 9
      Contract No: 39653
      Lot No: 25
      Title:

      CS Ulei floarea soarelui

    2. Award of contract
      1. Date of conclusion of the contract: 2023-04-24
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        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: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        GRANBIS
        RO 6115158
        Strada Speranţia Theodor, Nr. 60
        Constanta
        900016
        Romania
        Telephone: +40 241626310
        E-mail: granbis_cta@yahoo.com
        Fax: +40 241626310
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 54 050.00 RON
        Total value of the contract/lot: 5 874.80 RON
      5. Information about subcontracting:

        Contract No: 39654
        Lot No: 26
        Title:

        CS Zahar

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-24
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 4
          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: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          CARLAND S.R.L.
          RO 11180179
          Strada Călin Cătălin, erou, Nr. 11
          Ploiesti
          100066
          Romania
          Telephone: +40 722345777
          E-mail: catalin.cojocaru@carland.ro
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 33 630.00 RON
          Total value of the contract/lot: 5 320.00 RON
        5. Information about subcontracting:

          Contract No: 42239
          Lot No: 16
          Title:

          CS Amelioratori

        6. Award of contract
          1. Date of conclusion of the contract: 2023-05-08
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 4
            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: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            STEDYAN COM
            RO 15779023
            Strada PIATA POPORULUI, Nr. 19
            Braila
            Romania
            Telephone: +40 339732804
            E-mail: stedyan.br@gmail.com
            Fax: +40 339732804
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 18 000.00 RON
            Total value of the contract/lot: 4 711.50 RON
          5. Information about subcontracting:

            Contract No: 44437
            Lot No: 27
            Title:

            CS Pasta de tomate

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-19
            2. Information about tenders:
              Number of tenders received: 7
              Number of tenders received from SMEs: 7
              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: 7
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              CARLAND S.R.L.
              RO 11180179
              Strada Călin Cătălin, erou, Nr. 11
              Ploiesti
              100066
              Romania
              Telephone: +40 722345777
              E-mail: catalin.cojocaru@carland.ro
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 110 000.00 RON
              Total value of the contract/lot: 12 432.00 RON
            5. Information about subcontracting:

              Contract No: 39652
              Lot No: 6
              Title:

              Cs Iaurt natur 140g

            6. Award of contract
              1. Date of conclusion of the contract: 2023-04-24
              2. Information about tenders:
                Number of tenders received: 4
                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: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                FRAHER DISTRIBUTION
                RO 24366816
                Strada Forestierului, Nr. 34
                Tulcea
                Romania
                Telephone: +40 0240/537199
                E-mail: office@fraher.ro
                Fax: +40 0240/537199
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 27 000.00 RON
                Total value of the contract/lot: 2 990.00 RON
              5. Information about subcontracting:

                Contract No: 36694
                Lot No: 11
                Title:

                Acord cadru furnizare Marar uscat

              6. Award of contract
                1. Date of conclusion of the contract: 2023-04-04
                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:
                  OLYMEL FLAMINGO FOOD S.R.L.
                  RO25347278
                  Strada Ornamentului, Nr. 2
                  Bucuresti
                  041805
                  Romania
                  Telephone: +40 0733681261
                  E-mail: licitatii@olymel.ro
                  Fax: +40 021/4601706
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 3 080.00 RON
                  Total value of the contract/lot: 2 912.00 RON
                5. Information about subcontracting:

                  Contract No: 36710
                  Lot No: 3
                  Title:

                  Acord cadru Furnizare Branza telemea de vaca

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-04-04
                  2. Information about tenders:
                    Number of tenders received: 6
                    Number of tenders received from SMEs: 6
                    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: 6
                    The contract has been awarded to a group of economic operators: yes
                  3. Name and address of the contractor:
                    DELTALACT S.A.
                    RO 2646564
                    Strada Prislav, Nr. 164
                    Tulcea
                    820013
                    Romania
                    Telephone: +40 723516145
                    E-mail: deltalact@yahoo.com
                    Fax: +40 240/514174
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 125 000.00 RON
                    Total value of the contract/lot: 107 250.00 RON
                  5. Information about subcontracting:

                    Contract No: 36705
                    Lot No: 1
                    Title:

                    Acord cadru furnizare Paine semialba

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-04-04
                    2. Information about tenders:
                      Number of tenders received: 2
                      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: 2
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      CRISTIAN IMPEX BAKERY
                      RO46152635
                      Strada Viticulturii, Nr. 17
                      Tulcea
                      827005
                      Romania
                      Telephone: +40 765844220
                      E-mail: cristianbakery@yahoo.com
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 598 000.00 RON
                      Total value of the contract/lot: 594 100.00 RON
                    5. Information about subcontracting:

                      Contract No: 36695
                      Lot No: 21
                      Title:

                      Acord cadru furnizarea Slanina afumata

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-04-04
                      2. Information about tenders:
                        Number of tenders received: 3
                        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: 3
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        FRAHER DISTRIBUTION
                        RO 24366816
                        Strada Forestierului, Nr. 34
                        Tulcea
                        Romania
                        Telephone: +40 0240/537199
                        E-mail: office@fraher.ro
                        Fax: +40 0240/537199
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 66 000.00 RON
                        Total value of the contract/lot: 66 000.00 RON
                      5. Information about subcontracting:

                        Contract No: 36740
                        Lot No: 4
                        Title:

                        Acord cadru furnizare Pate vegetal 100g

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-04-04
                        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: yes
                        3. Name and address of the contractor:
                          BLACK SEA EUROINVESTMENT
                          RO21211132
                          Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
                          Constanta
                          900035
                          Romania
                          Telephone: +40 372748216
                          E-mail: office@bsei.ro
                          Fax: +40 372879540
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 4 125.00 RON
                          Total value of the contract/lot: 3 300.00 RON
                        5. Information about subcontracting:

                          Contract No: 36742
                          Lot No: 33
                          Title:

                          Acord cadru furnizare Varza proaspata

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-04-04
                          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: yes
                          3. Name and address of the contractor:
                            SUPER EXTRA PAN S.R.L.
                            RO 10125699
                            Strada B-DUL 22 DECEMBRIE, Nr. 22
                            Deva
                            Romania
                            Telephone: +40 744679571
                            E-mail: ramonalucaciu36@yahoo.com
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 15 500.00 RON
                            Total value of the contract/lot: 11 966.00 RON
                          5. Information about subcontracting:

                            Contract No: 36706
                            Lot No: 2
                            Title:

                            Acord cadru Furnizare Paine semialba ambalata

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-04-04
                            2. Information about tenders:
                              Number of tenders received: 2
                              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: 2
                              The contract has been awarded to a group of economic operators: yes
                            3. Name and address of the contractor:
                              CRISTIAN IMPEX BAKERY
                              RO46152635
                              Strada Viticulturii, Nr. 17
                              Tulcea
                              827005
                              Romania
                              Telephone: +40 765844220
                              E-mail: cristianbakery@yahoo.com
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 45 580.00 RON
                              Total value of the contract/lot: 45 236.00 RON
                            5. Information about subcontracting:

                              Contract No: 36702
                              Lot No: 10
                              Title:

                              Acord cadru furnizare Patrunjel uscat

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-04-04
                              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:
                                OLYMEL FLAMINGO FOOD S.R.L.
                                RO25347278
                                Strada Ornamentului, Nr. 2
                                Bucuresti
                                041805
                                Romania
                                Telephone: +40 0733681261
                                E-mail: licitatii@olymel.ro
                                Fax: +40 021/4601706
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 3 080.00 RON
                                Total value of the contract/lot: 2 912.00 RON
                              5. Information about subcontracting:

                                Contract No: 36708
                                Lot No: 15
                                Title:

                                Acord cadru furnizare Usturoi granulat

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-04-04
                                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: yes
                                3. Name and address of the contractor:
                                  OLYMEL FLAMINGO FOOD S.R.L.
                                  RO25347278
                                  Strada Ornamentului, Nr. 2
                                  Bucuresti
                                  041805
                                  Romania
                                  Telephone: +40 0733681261
                                  E-mail: licitatii@olymel.ro
                                  Fax: +40 021/4601706
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 3 920.00 RON
                                  Total value of the contract/lot: 3 721.20 RON
                                5. Information about subcontracting:

                                  Contract No: 36715
                                  Lot No: 16
                                  Title:

                                  Acord cadru furnizare Amelioratori

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-04-04
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    Number of tenders received from SMEs: 4
                                    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: 4
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    OLYMEL FLAMINGO FOOD S.R.L.
                                    RO25347278
                                    Strada Ornamentului, Nr. 2
                                    Bucuresti
                                    041805
                                    Romania
                                    Telephone: +40 0733681261
                                    E-mail: licitatii@olymel.ro
                                    Fax: +40 021/4601706
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 18 000.00 RON
                                    Total value of the contract/lot: 13 878.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 36693
                                    Lot No: 7
                                    Title:

                                    Acord cadru furnizare Oua de gaina

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-04-04
                                    2. Information about tenders:
                                      Number of tenders received: 6
                                      Number of tenders received from SMEs: 6
                                      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: 6
                                      The contract has been awarded to a group of economic operators: yes
                                    3. Name and address of the contractor:
                                      FRAHER DISTRIBUTION
                                      RO 24366816
                                      Strada Forestierului, Nr. 34
                                      Tulcea
                                      Romania
                                      Telephone: +40 0240/537199
                                      E-mail: office@fraher.ro
                                      Fax: +40 0240/537199
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 96 000.00 RON
                                      Total value of the contract/lot: 82 560.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 36723
                                      Lot No: 20
                                      Title:

                                      Acord cadru furnizare Carnati afumati

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-04-04
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        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: 4
                                        The contract has been awarded to a group of economic operators: yes
                                      3. Name and address of the contractor:
                                        CRIS-TIM COMPANIE DE FAMILIE
                                        RO 6561703
                                        Strada GARII, Nr. 661
                                        Filipestii de Padure
                                        Romania
                                        Telephone: +40 745018440
                                        E-mail: claudiu.constantin@cristim.ro
                                        Fax: +40 212027400
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 92 500.00 RON
                                        Total value of the contract/lot: 62 530.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 36707
                                        Lot No: 26
                                        Title:

                                        Acord cadru furnizare Zahar

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-04-04
                                        2. Information about tenders:
                                          Number of tenders received: 4
                                          Number of tenders received from SMEs: 4
                                          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: 4
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          OLYMEL FLAMINGO FOOD S.R.L.
                                          RO25347278
                                          Strada Ornamentului, Nr. 2
                                          Bucuresti
                                          041805
                                          Romania
                                          Telephone: +40 0733681261
                                          E-mail: licitatii@olymel.ro
                                          Fax: +40 021/4601706
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 33 630.00 RON
                                          Total value of the contract/lot: 32 155.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 36690
                                          Lot No: 6
                                          Title:

                                          Acord cadru furnizare Iaurt natur 140g , 2,8% grasime

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-04-04
                                          2. Information about tenders:
                                            Number of tenders received: 4
                                            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: 4
                                            The contract has been awarded to a group of economic operators: yes
                                          3. Name and address of the contractor:
                                            CRIS-TIM COMPANIE DE FAMILIE
                                            RO 6561703
                                            Strada GARII, Nr. 661
                                            Filipestii de Padure
                                            Romania
                                            Telephone: +40 745018440
                                            E-mail: claudiu.constantin@cristim.ro
                                            Fax: +40 212027400
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 27 000.00 RON
                                            Total value of the contract/lot: 22 680.00 RON
                                          5. Information about subcontracting:

                                            Contract No: 36720
                                            Lot No: 13
                                            Title:

                                            Acord cadru furnizare Boia dulce

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-04-04
                                            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:
                                              OLYMEL FLAMINGO FOOD S.R.L.
                                              RO25347278
                                              Strada Ornamentului, Nr. 2
                                              Bucuresti
                                              041805
                                              Romania
                                              Telephone: +40 0733681261
                                              E-mail: licitatii@olymel.ro
                                              Fax: +40 021/4601706
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 3 220.00 RON
                                              Total value of the contract/lot: 2 800.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 36700
                                              Lot No: 12
                                              Title:

                                              Acord cadru furnizare Piper negru macinat

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-04-04
                                              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:
                                                GRANBIS
                                                RO 6115158
                                                Strada Speranţia Theodor, Nr. 60
                                                Constanta
                                                900016
                                                Romania
                                                Telephone: +40 241626310
                                                E-mail: granbis_cta@yahoo.com
                                                Fax: +40 241626310
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 3 780.00 RON
                                                Total value of the contract/lot: 3 612.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 36744
                                                Lot No: 14
                                                Title:

                                                Acord cadru furnizare Cimbru

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-04-04
                                                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:
                                                  OLYMEL FLAMINGO FOOD S.R.L.
                                                  RO25347278
                                                  Strada Ornamentului, Nr. 2
                                                  Bucuresti
                                                  041805
                                                  Romania
                                                  Telephone: +40 0733681261
                                                  E-mail: licitatii@olymel.ro
                                                  Fax: +40 021/4601706
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 3 220.00 RON
                                                  Total value of the contract/lot: 2 912.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 36724
                                                  Lot No: 30
                                                  Title:

                                                  Acord cadru furnizare Cartofi

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-04-04
                                                  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: yes
                                                  3. Name and address of the contractor:
                                                    AMA FRUCT CP
                                                    28103545
                                                    Strada Sat Rotopanesti, Nr. 17
                                                    Horodniceni
                                                    727314
                                                    Romania
                                                    Telephone: +40 374014779
                                                    E-mail: amafructcp@gmail.com
                                                    Fax: +40 230521515
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 252 000.00 RON
                                                    Total value of the contract/lot: 205 800.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 36739
                                                    Lot No: 32
                                                    Title:

                                                    Acord cadru Morcovi

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-04-04
                                                    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: yes
                                                    3. Name and address of the contractor:
                                                      SUPER EXTRA PAN S.R.L.
                                                      RO 10125699
                                                      Strada B-DUL 22 DECEMBRIE, Nr. 22
                                                      Deva
                                                      Romania
                                                      Telephone: +40 744679571
                                                      E-mail: ramonalucaciu36@yahoo.com
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 44 000.00 RON
                                                      Total value of the contract/lot: 31 680.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 36711
                                                      Lot

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