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Food, beverages, tobacco and related products (Румыния - Тендер #43031276)


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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: 43031276
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_PAAP
      2. Main CPV code:
        15000000, 15863000, 03142500, 15870000, 15130000, 03221000
      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: 97 130.00 RON
    2. Description
      1. Title:

        Ceai natural

      2. Additional CPV code(s):
        15863000
      3. Place of performance:
        Main site or place of performance:

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

      4. Description of the procurement:

        Ceai natural

        Cantitate contract subsecvent min.30 litri - max.112 litri

        Cantitate acord cadru min.150 litri- max.280 litri

      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:

        Oua de gaina

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

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

      12. Description of the procurement:

        Oua de gaina

        Cantitate contract subsecvent min.3833 buc - max.12667 buc

        Cantitate acord cadru min.23000 buc- max. 38000 buc

      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:

        Plante aromatice

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

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

      20. Description of the procurement:

        Plante aromatice

        - patrunjel frunze : Cantitate contract subsecvent min.1 kg - max.6 kg

        Cantitate acord cadru min.7 kg- max.16 kg

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

        Cantitate acord cadru min.5 kg- max.8 kg

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

        Cantitate acord cadru min.5 kg- max.8 kg

        -foi dafin : Cantitate contract subsecvent min.1 kg - max.2 kg

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

        Sunca tip PRAGA

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

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

      28. Description of the procurement:

        Sunca tip PRAGA

        Cantitate contract subsecvent min.100 buc - max.1000 buc

        Cantitate acord cadru min.500 buc- max. 2500 buc

      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:

        Rosii proaspete

      34. Additional CPV code(s):
        03221000
      35. Place of performance:
        Main site or place of performance:

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

      36. Description of the procurement:

        Rosii proaspete

        Cantitate contract subsecvent min.100 buc - max.960 buc

        Cantitate acord cadru min.500 buc- max. 2400 buc

      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:
  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 130-367626
    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: 3
      Contract No: A-5628
      Lot No: 2,1
      Title:

      Acord cadru

    2. Award of contract
      1. Date of conclusion of the contract: 2022-09-20
      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:
        EXIMAL IMPEX
        RO 6702713
        Strada Observatorului, Nr. 109
        Cluj-Napoca
        400363
        Romania
        Telephone: +40 0264438421
        E-mail: eximalimpex@yahoo.com
        Fax: +40 0264438421
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 040.00 RON
        Total value of the contract/lot: 35 440.00 RON
      5. Information about subcontracting:

        Contract No: A-5625
        Lot No: 4
        Title:

        Acord cadru

      6. Award of contract
        1. Date of conclusion of the contract: 2022-09-20
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          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: 36 000.00 RON
          Total value of the contract/lot: 18 840.00 RON
        5. Information about subcontracting:

          Contract No: A-5627
          Lot No: 5
          Title:

          Acord cadru

        6. Award of contract
          1. Date of conclusion of the contract: 2022-09-20
          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:
            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: 137 500.00 RON
            Total value of the contract/lot: 42 850.00 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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