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Sparkling mineral water (Румыния - Тендер #42825167)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Ministerul Apararii Nationale - U.M. 02022 Constanta
Номер конкурса: 42825167
Дата публикации: 16-06-2023
Источник тендера:


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Регистрация
20230612Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceDefence01B0301
  1. Section I
    1. Name and addresses
      Ministerul Apararii Nationale - U.M. 02022 Constanta
      Strada: Fulgerului, nr. 99
      Constanta
      900371
      Romania
      Telephone: +40 241655650/129/139
      E-mail: um02022@navy.ro
      Fax: +40 241610064
    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:

        PRODUSE AGROALIMENTARE DIVERSE

        Reference number: 14810074_2022_PAAPD1373257
      2. Main CPV code:
        15981200, 15111100, 15331400, 15111100, 03221240, 03221240, 15111100, 15861000, 15111100, 15331000, 15831200, 03142100, 15111100, 15111100, 15613310, 15541000, 15981200, 15831200, 03221250, 03222322, 03221270, 15211000, 15331000, 15111100, 15331000, 15331000, 15331400, 15530000, 15332200, 15111100, 15861000, 15331000, 03221250, 15331142, 15332200, 15331000, 15551300, 15111100, 15332200, 15220000, 15981100, 03221230
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizare PRODUSE AGROALIMENTARE DIVERSE: Apă minerală naturală carbogazoasă (PET 0,5 litri); Apă minerală naturală plată (PET 0,5 litri); Pulpă de vită cu os în stare termică „refrigerată”; Spată de vită cu os în stare termică „refrigerată”; Carne de vită de lucru (80% carne, 20% grăsime) în stare termică „refrigerată”; Vrăbioară fără os în stare termică „refrigerată”; Antricot fără os în stare termică „refrigerată”; Pulpă de vită cu os în stare termică „congelată”; Carne de vită de lucru (80% carne, 20% grăsime) în stare termică „congelată”; Vrăbioară fără os în stare termică „congelată”; Antricot fără os în stare termică „congelată”; File de pește proaspăt - somon; File de pește congelat; Brânză telemea maturată de oaie; Iaurt; Unt proaspăt porționat; Gem de caise; Gem de căpșuni; Gem de piersici; Gogoșari în oțet; Castraveți în oțet; Sfeclă roșie în oțet; Ardei capia copt și decojit în oțet; Varză albă murată căpățâni; Murături asortate; Conserve ghiveci de legume în bulion; Conserve fasole păstăi; Conserve mazăre boabe; Miere de albine naturală 100% (casolete a 20g); Cereale integrale (fulgi din cereale integrale cu adaosuri din produse naturale); Zahăr cristal 1 kg; Zahăr cristal în plicuri a 4-10 grame; Cafea naturală boabe; Cafea naturală măcinată; Roșii (perioada 01.11.2022 - 30.04.2023); Roșii (perioada 01.05.2023-30.06.2023); Castraveți; Ardei gras; Dovlecei; Banane; Pere, pentru perioada 01.11.2022-30.06.2023 pentru unităţile militare din Forţele Navale.

        Contractele subsecvente se vor încheia de către unitățile militare menționate în caietele de sarcini la pct. III.7, pentru fiecare lot.

        Număr de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor/ candidaturilor -15.

        Autoritatea contractantă va răspunde tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 5 517 916.00 RON
    2. Description
      1. Title:

        Vrăbioară fără os în stare termică „congelată”

      2. Additional CPV code(s):
        15111100
      3. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      4. Description of the procurement:

        Furnizare Vrăbioară fără os în stare termică „congelată” acord cadru: minim 2600 kg, maxim 3755 kg, contract subsecvent minim 330 kg, maxim 990 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      9. Title:

        Conserve mazăre boabe

      10. Additional CPV code(s):
        15331400
      11. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      12. Description of the procurement:

        Furnizare Conserve mazăre boabe, acord cadru: minim 5600 kg, maxim 7585 kg, contract subsecvent minim 700 kg, maxim 2100 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      17. Title:

        Pulpă de vită cu os în stare termică „congelată”

      18. Additional CPV code(s):
        15111100
      19. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      20. Description of the procurement:

        Furnizare Pulpă de vită cu os în stare termică „congelată”, acord cadru: minim 880 kg, maxim 1043 kg, contract subsecvent minim 80 kg, maxim 240 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      25. Title:

        Roșii (01.05.2023-30.06.2023)

      26. Additional CPV code(s):
        03221240
      27. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      28. Description of the procurement:

        Furnizare Roșii (01.05.2023-30.06.2023), acord cadru: minim 4175 kg, maxim 6358 kg, contract subsecvent minim 3175 kg, maxim 5720 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.05.2023-30.06.2023.

      33. Title:

        Roșii (01.11.2022 - 30.04.2023)

      34. Additional CPV code(s):
        03221240
      35. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      36. Description of the procurement:

        Furnizare Roșii (01.11.2022 - 30.04.2023), acord cadru: minim 4460 kg, maxim 20769 kg, contract subsecvent minim 3460 kg, maxim 10385 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.04.2023.

      41. Title:

        Carne de vită de lucru (80% carne, 20% grăsime) în stare termică „refrigerată

      42. Additional CPV code(s):
        15111100
      43. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      44. Description of the procurement:

        Furnizare Carne de vită de lucru (80% carne, 20% grăsime) în stare termică „refrigerată, acord cadru: minim 2000 kg, maxim 2526 kg, contract subsecvent minim 250 kg, maxim 750 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022 - 30.06.2023.

      49. Title:

        Cafea naturală măcinată

      50. Additional CPV code(s):
        15861000
      51. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      52. Description of the procurement:

        Furnizare Cafea naturală măcinată, acord cadru: minim 1120 kg, maxim 1465 kg, contract subsecvent minim 140 kg, maxim 420 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      57. Title:

        Vrăbioară fără os în stare termică „refrigerată”

      58. Additional CPV code(s):
        15111100
      59. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      60. Description of the procurement:

        Furnizare Vrăbioară fără os în stare termică „refrigerată”, acord cadru: minim 12000 kg, maxim 14374 kg, contract subsecvent minim 1500 kg, maxim 4500 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      65. Title:

        Murături asortate

      66. Additional CPV code(s):
        15331000
      67. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      68. Description of the procurement:

        Furnizare Murături asortate, acord cadru: minim 1500 kg, maxim 1845 kg, contract subsecvent minim 300 kg, maxim 600 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-31.03.2023.

      73. Title:

        Zahăr cristal 1 kg

      74. Additional CPV code(s):
        15831200
      75. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      76. Description of the procurement:

        Furnizare Zahăr cristal 1 kg, acord cadru: minim 5520 kg, maxim 6560 kg, contract subsecvent minim 690 kg, maxim 2070. kg.

      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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      81. Title:

        Miere de albine naturală 100% (casolete a 20g)

      82. Additional CPV code(s):
        03142100
      83. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      84. Description of the procurement:

        Furnizare Miere de albine naturală 100% (casolete a 20g), acord cadru: minim 5840 kg, maxim 7510 kg, contract subsecvent minim 730 kg, maxim 2190 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      89. Title:

        Spată de vită cu os în stare termică „refrigerată”

      90. Additional CPV code(s):
        15111100
      91. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      92. Description of the procurement:

        Furnizare Spată de vită cu os în stare termică „refrigerată”, acord cadru: minim 1040 kg, maxim 1246 kg, contract subsecvent minim 130 kg, maxim 390 kg.

      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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022 - 30.06.2023.

      97. Title:

        Antricot fără os în stare termică „refrigerată”

      98. Additional CPV code(s):
        15111100
      99. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      100. Description of the procurement:

        Furnizare Antricot fără os în stare termică „refrigerată”, acord cadru: minim 11200 kg, maxim 12284 kg, contract subsecvent minim 1400 kg, maxim 4200 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023

      105. Title:

        Cereale integrale (fulgi din cereale integrale cu adaosuri din produse naturale)

      106. Additional CPV code(s):
        15613310
      107. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      108. Description of the procurement:

        Furnizare Cereale integrale (fulgi din cereale integrale cu adaosuri din produse naturale), acord cadru: minim 2500 kg, maxim 3555 kg, contract subsecvent minim 320 kg, maxim 960 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      113. Title:

        Brânză telemea maturată de oaie

      114. Additional CPV code(s):
        15541000
      115. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      116. Description of the procurement:

        Furnizare Brânză telemea maturată de oaie, acord cadru: minim 3680 kg, maxim 4250 kg, contract subsecvent minim 460 kg, maxim 1380 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      121. Title:

        Apă minerală naturală carbogazoasă (PET 0,5 litri)

      122. Additional CPV code(s):
        15981200
      123. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini

      124. Description of the procurement:

        Furnizare Apă minerală naturală carbogazoasă (PET 0,5 litri), acord cadru: minim 502920 litri, maxim 640325 litri, contract subsecvent minim 62865 litri, maxim 188595 litri.

      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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022 - 30.06.2023.

      129. Title:

        Zahăr cristal în plicuri a 4-10 grame

      130. Additional CPV code(s):
        15831200
      131. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      132. Description of the procurement:

        Furnizare Zahăr cristal în plicuri a 4-10 grame, acord cadru: minim 6400 kg, maxim 9090 kg, contract subsecvent minim 800 kg, maxim 2400 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      137. Title:

        Banane

      138. Additional CPV code(s):
        03221250
      139. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      140. Description of the procurement:

        Furnizare Banane, acord cadru: minim 16000 kg, maxim 18405 kg, contract subsecvent minim 2000 kg, maxim 6000 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      145. Title:

        Pere

      146. Additional CPV code(s):
        03222322
      147. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      148. Description of the procurement:

        Furnizare Pere, acord cadru: minim 3950 kg, maxim 15970 kg, contract subsecvent minim 3900 kg, maxim 15600 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      153. Title:

        Castraveți

      154. Additional CPV code(s):
        03221270
      155. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      156. Description of the procurement:

        Furnizare Castraveți, acord cadru: minim 1080 kg, maxim 5302 kg, contract subsecvent minim 880 kg, maxim 2640 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.04.2023.

      161. Title:

        File de pește proaspăt - somon

      162. Additional CPV code(s):
        15211000
      163. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      164. Description of the procurement:

        Furnizare File de pește proaspăt - somon, acord cadru: minim 4720 kg, maxim 5474 kg, contract subsecvent minim 590 kg, maxim 1770 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      169. Title:

        Sfeclă roșie în oțet

      170. Additional CPV code(s):
        15331000
      171. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      172. Description of the procurement:

        Furnizare Sfeclă roșie în oțet, acord cadru: minim 1160 kg, maxim 1720 kg, contract subsecvent minim 145 kg, maxim 435 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      177. Title:

        Carne de vită de lucru (80% carne, 20% grăsime) în stare termică „congelată”

      178. Additional CPV code(s):
        15111100
      179. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      180. Description of the procurement:

        Furnizare Carne de vită de lucru (80% carne, 20% grăsime) în stare termică „congelată”, acord cadru: minim 275 kg, maxim 349 kg, contract subsecvent minim 30 kg, maxim 110 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      185. Title:

        Conserve ghiveci de legume în bulion

      186. Additional CPV code(s):
        15331000
      187. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      188. Description of the procurement:

        Furnizare Conserve ghiveci de legume în bulion, acord cadru: minim 2500 kg, maxim 3395 kg, contract subsecvent minim 250 kg, maxim 750 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      193. Title:

        Castraveți în oțet

      194. Additional CPV code(s):
        15331000
      195. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      196. Description of the procurement:

        Furnizare Castraveți în oțet, acord cadru: minim 4960 kg, maxim 6.430 kg, contract subsecvent minim 620 kg, maxim 1860 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      201. Title:

        Conserve fasole păstăi

      202. Additional CPV code(s):
        15331400
      203. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      204. Description of the procurement:

        Furnizare Conserve fasole păstăi, acord cadru: minim 5600 kg, maxim 7405 kg, contract subsecvent minim 700 kg, maxim 2100 kg.

      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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      209. Title:

        Unt proaspăt porționat

      210. Additional CPV code(s):
        15530000
      211. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      212. Description of the procurement:

        Furnizare Unt proaspăt porționat, acord cadru: minim 4800 kg, maxim 5735 kg, contract subsecvent minim 600 kg, maxim 1800 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      217. Title:

        Gem de piersici

      218. Additional CPV code(s):
        15332200
      219. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      220. Description of the procurement:

        Furnizare Gem de piersici, acord cadru: minim 1760 kg, maxim 2290 kg, contract subsecvent minim 220 kg, maxim 660 kg.

      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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      225. Title:

        Antricot fără os în stare termică „congelată”

      226. Additional CPV code(s):
        15111100
      227. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      228. Description of the procurement:

        Furnizare Antricot fără os în stare termică „congelată”, acord cadru: minim 880 kg, maxim 1155 kg, contract subsecvent minim 110 kg, maxim 500 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      233. Title:

        Cafea naturală boabe

      234. Additional CPV code(s):
        15861000
      235. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      236. Description of the procurement:

        Furnizare Cafea naturală boabe, acord cadru: minim 2560 kg, maxim 3445 kg, contract subsecvent minim 320 kg, maxim 960 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      241. Title:

        Gogoșari în oțet

      242. Additional CPV code(s):
        15331000
      243. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      244. Description of the procurement:

        Furnizare Gogoșari în oțet, acord cadru: minim 3800 kg, maxim 5110 kg, contract subsecvent minim 475 kg, maxim 1425 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      249. Title:

        Dovlecei

      250. Additional CPV code(s):
        03221250
      251. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      252. Description of the procurement:

        Furnizare Dovlecei, acord cadru: minim 815 kg, maxim 1258 kg, contract subsecvent minim 415 kg, maxim 1130 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.04.2023-30.06.2023.

      257. Title:

        Varză albă murată căpățâni

      258. Additional CPV code(s):
        15331142
      259. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      260. Description of the procurement:

        Furnizare Varză albă murată căpățâni, acord cadru: minim 15000 kg, maxim 18380 kg, contract subsecvent minim 3000 kg, maxim 6000 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-31.03.2023.

      265. Title:

        Gem de caise

      266. Additional CPV code(s):
        15332200
      267. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      268. Description of the procurement:

        Furnizare Gem de caise, acord cadru: minim 2240 kg, maxim 2880 kg, contract subsecvent minim 280 kg, maxim 840 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      273. Title:

        Ardei capia copt și decojit în oțet

      274. Additional CPV code(s):
        15331000
      275. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      276. Description of the procurement:

        Furnizare Ardei capia copt și decojit în oțet, acord cadru: minim 1200 kg, maxim 1725 kg, contract subsecvent minim 150 kg, maxim 450 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      281. Title:

        Iaurt

      282. Additional CPV code(s):
        15551300
      283. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      284. Description of the procurement:

        Furnizare Iaurt, acord cadru: minim 12400 kg, maxim 12790 kg, contract subsecvent minim 1550 kg, maxim 4650 kg.

      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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      289. Title:

        Pulpă de vită cu os în stare termică „refrigerată”

      290. Additional CPV code(s):
        15111100
      291. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      292. Description of the procurement:

        Furnizare Pulpă de vită cu os în stare termică „refrigerată” , acord cadru: minim 2400 kg, maxim 2893 kg, contract subsecvent minim 300 kg, maxim 900 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:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022 - 30.06.2023.

      297. Title:

        Gem de căpșuni

      298. Additional CPV code(s):
        15332200
      299. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      300. Description of the procurement:

        Furnizare Gem de căpșuni, acord cadru: minim 1480 kg, maxim 1950 kg, contract subsecvent minim 185 kg, maxim 555 kg.

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      305. Title:

        File de pește congelat – cod

      306. Additional CPV code(s):
        15220000
      307. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      308. Description of the procurement:

        Furnizare File de pește congelat – cod, acord cadru: minim 1000 kg, maxim 1654 kg, contract subsecvent minim 120 kg, maxim 550 kg.

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022-30.06.2023.

      313. Title:

        Apă minerală naturală plată (PET 0,5 litri)

      314. Additional CPV code(s):
        15981100
      315. Place of performance:
        Main site or place of performance:

        Conf. pct. III.7 din caietul de sarcini.

      316. Description of the procurement:

        Furnizare Apă minerală naturală plată (PET 0,5 litri), acord cadru: minim 475040 litri maxim 496650 litri, contract subsecvent minim 59380 litri, maxim 178140 litri.

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.11.2022 - 30.06.2023.

      321. Title:

        Ardei gras

      322. Additional CPV code(s):
        03221230
      323. Place of performance:
        Main site or place of performance:

        conf. pct. III.7 din caietul de sarcini.

      324. Description of the procurement:

        Furnizare Ardei gras, acord cadru: minim 2845 kg, maxim 4898 kg, contract subsecvent minim 2445 kg, maxim 4405 kg.

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:

        Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

        Durata acordului cadru: 01.05.2023-30.06.2023.

  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: 2022/S 209-594154
    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: 28
      Lot No: 36
      Lot No: 35
      Lot No: 40
      Lot No: 41
      Lot No: 37
      Lot No: 22
      Lot No: 27
      Lot No: 39
      Lot No: 23
      Lot No: 15
      Contract No: A6-N 8902
      Lot No: 1
      Title:

      Acord-cadru de furnizare apa minerală naturală carbogazoasă (PET) 0,5 l

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-17
      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:
        METRANS
        RO 14517474
        Strada Timişoara, Nr. 21, Sector: 6
        Bucuresti
        061306
        Romania
        Telephone: +40 214139740
        E-mail: metrans_bucuresti@yahoo.com
        Fax: +40 214130835
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 126 972.00 RON
        Total value of the contract/lot: 1 069 342.75 RON
      5. Information about subcontracting:

        Contract No: A6 N 7472
        Lot No: 5,6,4,3,7
        Title:

        Acord cadru furnizare carne vita (pulpa, spata, carne de lucru, vrabioara fara os, antricot fara os) in stare refrigerata

      6. Award of contract
        1. Date of conclusion of the contract: 2023-02-27
        2. Information about tenders:
          Number of tenders received: 15
          Number of tenders received from SMEs: 15
          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: 15
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          MATRA S.R.L.
          RO 6287579
          Strada B-DUL MUNCII, Nr. 11
          Scornicesti
          235600
          Romania
          Telephone: +40 249460153
          E-mail: matra@rdslink.ro
          Fax: +40 249460153
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 353 015.20 RON
          Total value of the contract/lot: 1 317 305.50 RON
        5. Information about subcontracting:

          Contract No: A6 N 7456
          Lot No: 2
          Title:

          Acord cadru furnizare apa minerala naturala PLATA, PET 0,5L

        6. Award of contract
          1. Date of conclusion of the contract: 2023-02-27
          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:
            RAMA CLAU
            RO 13712744
            Strada Piata Libertatii, Nr. 2
            Miercurea-Ciuc
            530100
            Romania
            Telephone: +40 742076588
            E-mail: palradu@yahoo.com
            Fax: +40 266312345
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 784 707.00 RON
            Total value of the contract/lot: 764 841.00 RON
          5. Information about subcontracting:

            Contract No: A6 N 7466
            Lot No: 25
            Title:

            Acord cadru furnizare muraturi asortate

          6. Award of contract
            1. Date of conclusion of the contract: 2023-02-27
            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:
              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: 16 605.00 RON
              Total value of the contract/lot: 16 328.25 RON
            5. Information about subcontracting:

              Contract No: A6 N 7457
              Lot No: 24
              Title:

              Acord cadru furnizare varza alba murata capatani

            6. Award of contract
              1. Date of conclusion of the contract: 2023-02-27
              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:
                METRANS
                RO 14517474
                Strada Timişoara, Nr. 21, Sector: 6
                Bucuresti
                061306
                Romania
                Telephone: +40 214139740
                E-mail: metrans_bucuresti@yahoo.com
                Fax: +40 214130835
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 101 090.00 RON
                Total value of the contract/lot: 97 046.40 RON
              5. Information about subcontracting:

                Contract No: A6 N 7467
                Lot No: 34,33
                Title:

                Acord cadru furnizare cafea naturala boabe, cafea naturala macinata

              6. Award of contract
                1. Date of conclusion of the contract: 2023-02-27
                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:
                  SC PLUSTER PROTECT SRL
                  RO 38671887
                  Strada Fântânele, Nr. 21C
                  Alba Iulia
                  510041
                  Romania
                  Telephone: +4 0744609994
                  E-mail: office@pprotect.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: 223 960.00 RON
                  Total value of the contract/lot: 214 140.00 RON
                5. Information about subcontracting:

                  Contract No: A6 N 7459
                  Lot No: 18,17
                  Title:

                  Acord cadru furnizare gem de caise, gem de capsuni

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-02-27
                  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:
                    METRANS
                    RO 14517474
                    Strada Timişoara, Nr. 21, Sector: 6
                    Bucuresti
                    061306
                    Romania
                    Telephone: +40 214139740
                    E-mail: metrans_bucuresti@yahoo.com
                    Fax: +40 214130835
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 76 314.00 RON
                    Total value of the contract/lot: 74 382.00 RON
                  5. Information about subcontracting:

                    Contract No: A6 N 7455
                    Lot No: 38
                    Title:

                    Acord cadru furnizare ardei gras

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-02-27
                    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:
                      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: 36 735.00 RON
                      Total value of the contract/lot: 40 163.60 RON
                    5. Information about subcontracting:

                      Contract No: A6 N 7460
                      Lot No: 30
                      Title:

                      Acord cadru furnizare cereale integrale

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-02-27
                      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:
                        METRANS
                        RO 14517474
                        Strada Timişoara, Nr. 21, Sector: 6
                        Bucuresti
                        061306
                        Romania
                        Telephone: +40 214139740
                        E-mail: metrans_bucuresti@yahoo.com
                        Fax: +40 214130835
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 49 770.00 RON
                        Total value of the contract/lot: 49 770.00 RON
                      5. Information about subcontracting:

                        Contract No: A6 N 7458
                        Lot No: 32
                        Title:

                        Acord cadru furnizare zahar cristal in plicuri a 4-10gr

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-02-27
                        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:
                          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: 127 260.00 RON
                          Total value of the contract/lot: 117 261.00 RON
                        5. Information about subcontracting:

                          Contract No: A6 N 7465
                          Lot No: 26,16,20,21,31,12
                          Title:

                          Acord cadru furnizare file peste proaspat-somon, unt proaspat portionat, gogosari in otet, castraveti in otet, conserve de legume in bulion, zahar cristal 1kg

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-02-27
                          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:
                            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: 1 045 730.00 RON
                            Total value of the contract/lot: 1 092 374.50 RON
                          5. Information about subcontracting:

                            Contract No: A6 N 7473
                            Lot No: 9,10,11,8
                            Title:

                            Acord cadru furnizare carne vita (pulpa, carne de lucru, vrabioara fara os, antricot fara os) in stare congelata

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-02-27
                            2. Information about tenders:
                              Number of tenders received: 12
                              Number of tenders received from SMEs: 12
                              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: 12
                              The contract has been awarded to a group of economic operators: yes
                            3. Name and address of the contractor:
                              MATRA S.R.L.
                              RO 6287579
                              Strada B-DUL MUNCII, Nr. 11
                              Scornicesti
                              235600
                              Romania
                              Telephone: +40 249460153
                              E-mail: matra@rdslink.ro
                              Fax: +40 249460153
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 257 022.00 RON
                              Total value of the contract/lot: 247 936.00 RON
                            5. Information about subcontracting:

                              Contract No: A6 N 7464
                              Lot No: 14
                              Title:

                              Acord cadru furnizare branza telemea maturata de oaie

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-02-27
                              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:
                                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: 153 000.00 RON
                                Total value of the contract/lot: 165 750.00 RON
                              5. Information about subcontracting:

                                Contract No: A6 N 7463
                                Lot No: 13
                                Title:

                                Acord cadru furnizare file de peste congelat- cod

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-02-27
                                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:
                                  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: 75 257.00 RON
                                  Total value of the contract/lot: 81 873.00 RON
                                5. Information about subcontracting:

                                  Contract No: A6 N 7461
                                  Lot No: 29,19
                                  Title:

                                  Acord cadru furnizare gem de piersici, miere de albine poliflora naturala 100%

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-02-27
                                  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:
                                    METRANS
                                    RO 14517474
                                    Strada Timişoara, Nr. 21, Sector: 6
                                    Bucuresti
                                    061306
                                    Romania
                                    Telephone: +40 214139740
                                    E-mail: metrans_bucuresti@yahoo.com
                                    Fax: +40 214130835
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 158 219.50 RON
                                    Total value of the contract/lot: 169 402.00 RON
                                  5. Information about subcontracting:

                              7. Section VI
                                1. Additional information

                                  Se acceptă ofertă pentru cantitatea maximă a acordului cadru.

                                  Durata acordului cadru: 01.11.2022-30.06.2023.

                                2. Procedures for review
                                  1. Review body
                                    Consiliul National de Solutionare a Contestatiilor
                                    Str. Stavropoleos nr. 6, sector 3
                                    Bucuresti
                                    030084
                                    Romania
                                    Fax: +40 213104642 / +40 218900745
                                  2. Body responsible for mediation procedures

                                  3. Service from which information about the review procedure may be obtained
                                    Compartimentul juridic al UM 02022 Constanţa
                                    str. Fulgerului nr. 99, Constanţa
                                    Constanta
                                    900371
                                    Romania
                                    Fax: +40 241610064
                                3. Date of dispatch of this notice
                                  2023-06-12

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