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Food, beverages, tobacco and related products (Румыния - Тендер #43030409)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Ministerul Apararii - Spitalul Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454)
Номер конкурса: 43030409
Дата публикации: 22-06-2023
Источник тендера:


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Регистрация
20230619Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceDefence01B0301
  1. Section I
    1. Name and addresses
      Ministerul Apararii - Spitalul Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454)
      Strada: Moşoiu Traian, general, nr. 22
      Cluj-Napoca
      400132
      Romania
      Telephone: +40 0264598888
      E-mail: achizitii@smucluj.ro
      Fax: +40 0264598888
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord cadru pentru achizitia de produse alimentare

        Reference number: 5399442_2022_PAAPD1334052
      2. Main CPV code:
        15000000, 15831600, 15130000, 03221300, 15500000, 15872000, 03221400, 03221300, 15870000, 15500000, 15812100, 15332290, 15500000, 15500000, 03221113, 15331170, 15130000, 03221110, 15611000, 03222210, 15981200, 15871000, 15130000, 15500000, 03221110, 15130000, 15872400, 03212100, 15870000, 15500000, 15811100, 15331400, 15131310, 03142500, 15870000, 15111200, 15850000, 15500000, 15500000, 15112130, 15411200, 15612100, 15500000, 15113000, 15625000, 15612210, 15831000, 15331430, 15331400, 15833000, 15110000
      3. Type of contract:
        Supplies
      4. Short description:

        Achizitia de produse alimentare conform caietului de sarcini

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 958 562.50 RON
    2. Description
      1. Title:

        Miere de albine poliflora

      2. Additional CPV code(s):
        15831600
      3. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      4. Description of the procurement:

        Miere de albine poliflora

        Cantitate contract subsecvent min.10 kg - max.260 kg

        Cantitate acord cadru min.400 kg - max.800 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:

        Salam cu sunca (vara)

      10. Additional CPV code(s):
        15130000
      11. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      12. Description of the procurement:

        Salam cu sunca (vara)

        Cantitate contract subsecvent min.40 kg - max.660 kg

        Cantitate acord cadru min.1000 kg - max.2000 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:

        Patrunjel proaspat frunze

      18. Additional CPV code(s):
        03221300
      19. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      20. Description of the procurement:

        Patrunjel proaspat frunze

        Cantitate contract subsecvent min.4 kg - max.100 kg

        Cantitate acord cadru min.100 kg - max.300 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:

        Branza telemea

      26. Additional CPV code(s):
        15500000
      27. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      28. Description of the procurement:

        Branza telemea

        Cantitate contract subsecvent min.75 kg- max.830 kg

        Cantitate acord cadru min.1800 kg - max.2500 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:

        Chimen

      34. Additional CPV code(s):
        15872000
      35. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      36. Description of the procurement:

        Chimen

        Cantitate contract subsecvent min.1 kg - max.2 kg

        Cantitate acord cadru min.2 kg - max.5 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:

        Varza alba

      42. Additional CPV code(s):
        03221400
      43. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      44. Description of the procurement:

        Varza alba

        Cantitate contract subsecvent min.160kg - max.2660 kg

        Cantitate acord cadru min.4000 kg- max.8000 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:

        Marar verde

      50. Additional CPV code(s):
        03221300
      51. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      52. Description of the procurement:

        Marar verde

        Cantitate contract subsecvent min.3 kg - max.67 kg

        Cantitate acord cadru min.70 kg - max.200 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:

        Produs tip vegeta

      58. Additional CPV code(s):
        15870000
      59. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      60. Description of the procurement:

        Produs tip vegeta

        Cantitate contract subsecvent min.2 kg - max.17 kg

        Cantitate acord cadru min.40 kg - max.50 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:

        Unt de masa

      66. Additional CPV code(s):
        15500000
      67. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu,, nr.22

      68. Description of the procurement:

        Unt de masa

        Cantitate contract subsecvent min.60 kg - max.830 kg

        Cantitate acord cadru min.1500 kg- max.2500 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:

        Biscuiti extrafini

      74. Additional CPV code(s):
        15812100
      75. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      76. Description of the procurement:

        Biscuiti extrafini

        Cantitate contract subsecvent min.6 kg - max.130 kg

        Cantitate acord cadru min.150 kg - max.400 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:
      81. Title:

        Gem de fructe

      82. Additional CPV code(s):
        15332290
      83. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      84. Description of the procurement:

        Gem de fructe

        Cantitate contract subsecvent min.20 kg - max.500 kg

        Cantitate acord cadru min.500 kg - max.1500 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:

        Lapte UHT 1.5% grasime

      90. Additional CPV code(s):
        15500000
      91. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      92. Description of the procurement:

        Lapte UHT 3.5% grasime

        Cantitate contract subsecvent min.1800 litri - max.23300 litri

        Cantitate acord cadru min.45000 litri - max.70000 litri

      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:

        Cascaval

      98. Additional CPV code(s):
        15500000
      99. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      100. Description of the procurement:

        Cascaval

        Cantitate contract subsecvent min.25 kg- max.500 kg

        Cantitate acord cadru min.700 kg - max.1500 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:

        Ceapa

      106. Additional CPV code(s):
        03221113
      107. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      108. Description of the procurement:

        Ceapa

        Cantitate contract subsecvent min.50 kg - max.1100 kg

        Cantitate acord cadru min.1200 kg - max. 3500 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:

        Legume congelate

      114. Additional CPV code(s):
        15331170
      115. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      116. Description of the procurement:

        Legume congelate-fasole galbena:

        Cantitate contract subsecvent min.120 kg - max.1500 kg

        Cantitate acord cadru min.3000 kg - max.4500 kg

        Legume congelate-ardei:

        Cantitate contract subsecvent min.50 kg - max.660 kg

        Cantitate acord cadru min.1200 kg - max.2000 kg

        Legume congelate-mazare:

        Cantitate contract subsecvent min.60 kg - max.830 kg

        Cantitate acord cadru min.1500 kg - max.2500 kg

        Legume congelate-amestec radacinoase:

        Cantitate contract subsecvent min.120 kg - max.1500 kg

        Cantitate acord cadru min.3000 kg - max.4500 kg

        Legume congelate-morcovi:

        Cantitate contract subsecvent min.200 kg - max.2600 kg

        Cantitate acord cadru min.5000 kg - max.8000 kg

        Legume congelate-amestec mexican:

        Cantitate contract subsecvent min.20 kg - max.1000 kg

        Cantitate acord cadru min.500 kg - max.3000 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:

        Carnati cu sunca

      122. Additional CPV code(s):
        15130000
      123. Place of performance:
        Main site or place of performance:

        Cluj-NBapoca, str.Gl.Traian Mosoiu, nr.22

      124. Description of the procurement:

        Carnati cu sunca

        Cantitate contract subsecvent min.15 kg- max.60 kg

        Cantitate acord cadru min.350 kg - max.800 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:

        Usturoi uscat

      130. Additional CPV code(s):
        03221110
      131. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      132. Description of the procurement:

        Usturoi uscat

        Cantitate contract subsecvent min.1 kg - max.5 kg

        Cantitate acord cadru min.5 kg- max.15 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:

        Orez decorticat

      138. Additional CPV code(s):
        15611000
      139. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      140. Description of the procurement:

        Orez decorticat

        Cantitate contract subsecvent min.80 kg - max.1000 kg

        Cantitate acord cadru min.2000 kg - max.3000 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:

        Lamai

      146. Additional CPV code(s):
        03222210
      147. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      148. Description of the procurement:

        Lamai

        Cantitate contract subsecvent min.20 kg - max.500 kg

        Cantitate acord cadru min.500 kg - max.1500 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:

        Apa minerala carbogazoasa

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

        Cluj-Napoca, str. Gl.Traian Mosoiu, nr.22

      156. Description of the procurement:

        Apa minerala carbogazoasa

        Cantitate contract subsecvent min.800 litri - max.13000 litri

        Cantitate acord cadru min.20000 litri - max.40000 litri

      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:

        Otet

      162. Additional CPV code(s):
        15871000
      163. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      164. Description of the procurement:

        Otet

        Cantitate contract subsecvent min.3 kg - max.30 kg

        Cantitate acord cadru min.60 kg - max.100 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:

        Muschi file

      170. Additional CPV code(s):
        15130000
      171. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      172. Description of the procurement:

        Muschi file

        Cantitate contract subsecvent min.100 kg - max.1300 kg

        Cantitate acord cadru min.2500 kg - max.4000 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:

        Smantana semigrasa

      178. Additional CPV code(s):
        15500000
      179. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      180. Description of the procurement:

        Smantana semigrasa

        Cantitate contract subsecvent min.30 kg - max.500 kg

        Cantitate acord cadru min.800 kg - max.1500 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:

        Sfecla rosie

      186. Additional CPV code(s):
        03221110
      187. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      188. Description of the procurement:

        Sfecla rosie

        Cantitate contract subsecvent min.20 kg - max.500 kg

        Cantitate acord cadru min.500 kg - max.1500 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:

        Sunca presata

      194. Additional CPV code(s):
        15130000
      195. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      196. Description of the procurement:

        Sunca presata

        Cantitate contract subsecvent min.80 kg - max.1300 kg

        Cantitate acord cadru min.2000 kg - max.4000 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:

        Sare

      202. Additional CPV code(s):
        15872400
      203. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      204. Description of the procurement:

        Sare iodata

        Cantitate contract subsecvent min.10 kg - max.200 kg

        Cantitate acord cadru min.300 kg - max.600 kg

        Sare neiodata

        Cantitate contract subsecvent min.40 kg - max.660 kg

        Cantitate acord cadru min.1000 kg - max.2000 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:
      209. Title:

        Cartofi

      210. Additional CPV code(s):
        03212100
      211. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      212. Description of the procurement:

        Cartofi de toamna:

        Cantitate contract subsecvent min.410 kg- max.6600 kg

        Cantitate acord cadru min.10000 kg - max.20000 kg

        Cartofi de vara:

        Cantitate contract subsecvent min.200 kg- max.3300 kg

        Cantitate acord cadru min.5000 kg - max.10000 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:

        Boia de ardei

      218. Additional CPV code(s):
        15870000
      219. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      220. Description of the procurement:

        Boia de ardei

        Cantitate contract subsecvent min.4 kg- max.50

        Cantitate acord cadru min.100 kg - max.150 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:
      225. Title:

        Branza burduf

      226. Additional CPV code(s):
        15500000
      227. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      228. Description of the procurement:

        Branza burduf

        Cantitate contract subsecvent min.25 kg- max.260 kg

        Cantitate acord cadru min.600 kg - max.800 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:

        Paine alba feliata

      234. Additional CPV code(s):
        15811100
      235. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      236. Description of the procurement:

        Paine alba feliata

        Cantitate contract subsecvent min.830 kg - max.13300 kg

        Cantitate acord cadru min.20000kg - max.40000 kg

        Paine alba feliata fara sare

        Cantitate contract subsecvent min.20 kg - max.500 kg

        Cantitate acord cadru min.500kg - max.1500 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):
        15331400
      243. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      244. Description of the procurement:

        Pasta de tomate

        Cantitate contract subsecvent min.30 kg - max.500 kg

        Cantitate acord cadru min.800 kg - max.1500 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:

        Pateu ficat

      250. Additional CPV code(s):
        15131310
      251. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      252. Description of the procurement:

        Pateu ficat

        Cantitate contract subsecvent min.40 kg - max.660 kg

        Cantitate acord cadru min.1000 kg - max.2000 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:

        Oua de gaina

      258. Additional CPV code(s):
        03142500
      259. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      260. Description of the procurement:

        Oua de gaina

        Cantitate contract subsecvent min.1200 kg - max.1500 kg

        Cantitate acord cadru min.30000 kg - max.45000 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:

        Piper negru macinat

      266. Additional CPV code(s):
        15870000
      267. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      268. Description of the procurement:

        Piper negru macinat

        Cantitate contract subsecvent min.1 kg - max.3 kg

        Cantitate acord cadru min.5 kg - max.10 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:

        Carne de manzat -pulpa

      274. Additional CPV code(s):
        15111200
      275. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      276. Description of the procurement:

        Carne de manzat -pulpa

        Cantitate contract subsecvent min.60 kg- max.1100 kg

        Cantitate acord cadru min.1500 kg - max.3500 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:

        Paste fainoase nepreparate

      282. Additional CPV code(s):
        15850000
      283. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      284. Description of the procurement:

        Paste fainoase nepreparate romburi/frunzulite

        Cantitate contract subsecvent min.6 kg - max.130 kg

        Cantitate acord cadru min.150 kg - max.400 kg

        Paste fainoase nepreparate cus-cus, spirale, spaghete, farfalle

        Cantitate contract subsecvent min.40 kg - max.830 kg

        Cantitate acord cadru min.1000 kg - max.2500 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:
      289. Title:

        Branza de vaca

      290. Additional CPV code(s):
        15500000
      291. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      292. Description of the procurement:

        Branza de vaca

        Cantitate contract subsecvent min.2000 kg- max.4333 kg

        Cantitate acord cadru min.3000 kg - max.13000 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:
      297. Title:

        Iaurt natural

      298. Additional CPV code(s):
        15500000
      299. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      300. Description of the procurement:

        Iaurt natural

        Cantitate contract subsecvent min.200 kg - max.2600 kg

        Cantitate acord cadru min.5000 kg - max.8000 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:
      305. Title:

        Carne de pui

      306. Additional CPV code(s):
        15112130
      307. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      308. Description of the procurement:

        Carne de pui -piept de pui

        Cantitate contract subsecvent min.130 kg- max.1500 kg

        Cantitate acord cadru min.3200 kg - max. 4500 kg

        Carne de pui -pulpe de pui intregi

        Cantitate contract subsecvent min.250 kg- max.3300 kg

        Cantitate acord cadru min.6000 kg - max.10000 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:
      313. Title:

        Ulei rafinat de floarea soarelui

      314. Additional CPV code(s):
        15411200
      315. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      316. Description of the procurement:

        Ulei rafinat de floarea soarelui

        Cantitate contract subsecvent min.70 litri - max.830 litri

        Cantitate acord cadru min.1800 litri- max.2500 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:
      321. Title:

        Faina grau alba de tip 650

      322. Additional CPV code(s):
        15612100
      323. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      324. Description of the procurement:

        Faina grau alba de tip 650

        Cantitate contract subsecvent min.20 kg - max.300 kg

        Cantitate acord cadru min.500 kg - max.1000 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:
      329. Title:

        Branza topita

      330. Additional CPV code(s):
        15500000
      331. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      332. Description of the procurement:

        Branza topita

        Cantitate contract subsecvent min.20 kg- max.500 kg

        Cantitate acord cadru min.500 kg - max.1500 kg

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Carne de porc

      338. Additional CPV code(s):
        15113000
      339. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      340. Description of the procurement:

        Carne de porc- cotlet:

        Cantitate contract subsecvent min.60 kg- max.1300 kg

        Cantitate acord cadru min.1500 kg - max.4000 kg

        Carne de porc lucru:

        Cantitate contract subsecvent min.30 kg- max.430 kg

        Cantitate acord cadru min.800 kg - max.1300 kg

        Carne de porc- pulpa:

        Cantitate contract subsecvent min.30 kg- max.660 kg

        Cantitate acord cadru min.800 kg - max.2000 kg

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Gris de grau

      346. Additional CPV code(s):
        15625000
      347. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      348. Description of the procurement:

        Gris de grau

        Cantitate contract subsecvent min.10 kg - max.260 kg

        Cantitate acord cadru min.300 kg - max.800 kg

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Faina de malai

      354. Additional CPV code(s):
        15612210
      355. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      356. Description of the procurement:

        Faina de malai

        Cantitate contract subsecvent min.20 kg - max.300 kg

        Cantitate acord cadru min.500 kg - max.1000 kg

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Zahar alb

      362. Additional CPV code(s):
        15831000
      363. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      364. Description of the procurement:

        Zahar alb

        Cantitate contract subsecvent min.40 kg - max.830 kg

        Cantitate acord cadru min.1000 kg- max.2500 kg

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Conserva ciuperci

      370. Additional CPV code(s):
        15331430
      371. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      372. Description of the procurement:

        Conserva ciuperci

        Cantitate contract subsecvent min.4 kg - max.800 kg

        Cantitate acord cadru min.1000 kg - max.2500 kg

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Zarzavat pentru ciorbe

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

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      380. Description of the procurement:

        Zarzavat pentru ciorbe

        Cantitate contract subsecvent min.40 kg - max.830 kg

        Cantitate acord cadru min.1000 kg- max.2500 kg

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Zahar vanilat

      386. Additional CPV code(s):
        15833000
      387. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      388. Description of the procurement:

        Zahar vanilat

        Cantitate contract subsecvent min.1 kg - max.3 kg

        Cantitate acord cadru min.5 kg- max.10 kg

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Oase porc garf

      394. Additional CPV code(s):
        15110000
      395. Place of performance:
        Main site or place of performance:

        Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22

      396. Description of the procurement:

        Oase porc garf

        Cantitate contract subsecvent min.20 kg - max.600 kg

        Cantitate acord cadru min.500 kg - max.2000 kg

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. 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: 2022/S 027-068154
    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: 31
      Contract No: A-2445
      Lot No: 32
      Title:

      Acord cadru

    2. Award of contract
      1. Date of conclusion of the contract: 2022-04-28
      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:
        DRAGON.RC
        RO7312522
        Strada Bld. Victoriei, Nr. 125
        Alba Iulia
        2500
        Romania
        Telephone: +4 0740195810
        E-mail: dragon_rc_srl@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: 249 000.00 RON
        Total value of the contract/lot: 163 925.00 RON
      5. Information about subcontracting:

        Contract No: A 2440
        Lot No: 43
        Title:

        Acord cadru

      6. Award of contract
        1. Date of conclusion of the contract: 2022-04-28
        2. Information about tenders:
          Number of tenders received: 5
          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: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          ANDROMI COM
          RO 5198520
          Strada CALEA APATEULUI, Nr. 291/L
          Oradea
          410222
          Romania
          Telephone: +40 259393309
          E-mail: achizitii@andromi.ro
          Fax: +40 259393309
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 100 000.00 RON
          Total value of the contract/lot: 66 000.00 RON
        5. Information about subcontracting:

          Contract No: A-2447
          Lot No: 27
          Title:

          Acord cadru

        6. Award of contract
          1. Date of conclusion of the contract: 2022-04-28
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 5
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            INFINITY HONEY
            36173037
            Strada Principala, Nr. 50
            Mosnita Noua
            307285
            Romania
            Telephone: +40 744779359
            E-mail: office@infinityhoney.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: 30 400.00 RON
            Total value of the contract/lot: 15 600.00 RON
          5. Information about subcontracting:

            Contract No: A-2450
            Lot No: 42
            Title:

            Acord cadru

          6. Award of contract
            1. Date of conclusion of the contract: 2022-04-28
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              ROMFULDA PROD
              RO 6906101
              Strada Libertăţii, Nr. 50
              Bistrita
              420155
              Romania
              Telephone: +40 263211743
              E-mail: vasile@romfulda.ro
              Fax: +40 263234874
              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: 11 400.00 RON
            5. Information about subcontracting:

              Contract No: A-2443
              Lot No: 6,13,22,12,26,45,5,36,9,39,4,21
              Title:

              Acord cadru

            6. Award of contract
              1. Date of conclusion of the contract: 2022-04-28
              2. Information about tenders:
                Number of tenders received: 54
                Number of tenders received from SMEs: 51
                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: 54
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                COREX S.R.L.
                RO 526650
                Strada Breslelor, Nr. 15
                Odorheiu Secuiesc
                535600
                Romania
                Telephone: +40 266214985
                E-mail: corex@com-turism.ro
                Fax: +40 266214984
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 1 348 000.00 RON
                Total value of the contract/lot: 997 649.00 RON
              5. Information about subcontracting:

                Contract No: A-2449
                Lot No: 29,17,37,35,7,15,38,24,11,3,34,20,50,19,14,16,49,23,44,18
                Title:

                Acord cadru

              6. Award of contract
                1. Date of conclusion of the contract: 2022-04-28
                2. Information about tenders:
                  Number of tenders received: 61
                  Number of tenders received from SMEs: 61
                  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: 61
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  PARHAN COM S.R.L.
                  RO 4491776
                  Strada Principala, Nr. 191
                  Bratca
                  417080
                  Romania
                  Telephone: +40 722465954
                  E-mail: parhancom@yahoo.com
                  Fax: +40 259353643
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 556 125.00 RON
                  Total value of the contract/lot: 357 545.00 RON
                5. Information about subcontracting:

                  Contract No: A-2448
                  Lot No: 48
                  Title:

                  Acord cadru

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-04-28
                  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:
                    LECONFEX
                    RO 2092175
                    Strada Cuza Vodă, Nr. 6
                    Deva
                    330058
                    Romania
                    Telephone: +40 0254218722
                    E-mail: leconfexpaulis@yahoo.com
                    Fax: +40 354414000
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 10 000.00 RON
                    Total value of the contract/lot: 8 075.00 RON
                  5. Information about subcontracting:

                    Contract No: A-2439
                    Lot No: 46,41,47,33,25,2,1,30,40
                    Title:

                    Acord-cadru

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-04-28
                    2. Information about tenders:
                      Number of tenders received: 21
                      Number of tenders received from SMEs: 21
                      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: 21
                      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: 126 480.00 RON
                      Total value of the contract/lot: 93 968.50 RON
                    5. Information about subcontracting:

                      Contract No: A-2440
                      Lot No: 10,28,8
                      Title:

                      Acord cadru

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-04-28
                      2. Information about tenders:
                        Number of tenders received: 9
                        Number of tenders received from SMEs: 9
                        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: 9
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        CINA CARMANGERIE S.R.L.
                        2878920
                        Strada CALEA BACIULUI, Nr. 81-83
                        Cluj-Napoca
                        400230
                        Romania
                        Telephone: +40 264481158
                        E-mail: office@cinacarmangerie.ro
                        Fax: +40 264481577
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 286 400.00 RON
                        Total value of the contract/lot: 244 400.00 RON
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information

                      . Modalitatea de departajare a eventualelor oferte cu preturi egale clasate pe locul din clasament care coincide cu numarul maxim al operatorilor cu care se va incheia acordul-cadru maxim 3 operatori. Daca doua sau mai multe oferte au preturi egale si sunt clasate pe acelasi loc , in vederea departajarii lor se va solicita reofertarea in SEAP, astfel incat valoarea ofertei sa nu afecteze locul superior. Daca ofertantii clasati pe locul 3 au preturi egale , acesta nu poate fi îmbunatatit decât pâna la nivelul pretului ofertat de operatorul clasat pe locul anterior, respectiv pe locul 2 în clasament .

                      2. Formularul DUAE se poate accesa in vederea completarii de catre operatorii economici interesati prin accesarea urmatorului link:

                      http://sicap-prod.e-licitatie.ro in cadrul anuntului de participare.

                      Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

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

                      3. Service from which information about the review procedure may be obtained

                    3. Date of dispatch of this notice
                      2023-06-19

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