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Fruit, vegetables and related products (Румыния - Тендер #43163308)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Directia Generala de Asistenta Sociala si Protectia Copilului Iasi
Номер конкурса: 43163308
Дата публикации: 26-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230621Regional or local Agency/OfficeContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceSocial protection01B0301

Section I
1. Name and addresses
  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi
  Strada: Vasile Lupu, nr. 57A
  Iasi
  700309
  Romania
  Telephone: +40 232474800
  E-mail: achizitii.dgaspcis@dasiasi.ro
  Fax: +40 232279654
2. Type of the contracting authority:
  Regional or local agency/office
3. Main activity:
  Social protection
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord-cadru de furnizare Fructe tropicale, fructe de sezon, măsline, legume trufandale, legume consum curent, legume extrasezon, legume congelate
    Reference number: 9899076_2022_PAAPD1352385
  2. Main CPV code:
    15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractantă îsi propune prin intermediul prezentei proceduri să achiziționeze fructe tropicale, fructe de sezon, măsline, legume trufandale, legume consum curent, legume extrasezon, legume congelate pentru urmatoarele loturi: LOT: 1 – Fructe tropicale perioada mai-noiembrie - Centre Copii şi Adulți, LOT: 2 - Fructe tropicale perioada decembrie-aprilie - Centre Copii şi Adulți, LOT: 3 – Fructe de sezon - Centre Copii și Adulți, LOT: 4 – Măsline - Centre Copii și Adulți, LOT: 5 – Legume trufandale - Centre Copii și Adulți, LOT: 6 – Legume consum curent - Centre Copii și Adulți, LOT: 7 - Legume extrasezon – Centre Copii și Adulți, LOT: 8 – Legume congelate – Centre Copii și Adulți. Acestea se vor livra cu caracteristicile şi în condiţiile solicitate în Caietul de sarcini. Plata se va face prin OP in termen de 30 de zile de la data validării facturii electronice în sistemul naţional privind factura electronică RO e-Factura şi prin excepţie în termen de maxim 60 de zile calendaristice conform art. 7 alin. 1 din Legea nr. 72/2013 actualizată. Acestea se vor livra cu caracteristicile şi în condiţiile solicitate în Caietul de sarcini. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturii este de 18 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.
    
    Cantitatile minime/maxime ale acordului-cadru si a celui mai mare contract subsecvent estimat a se incheia in cadrul derularii acordului se regasesc in caietul de sarcini.
    
    Valoarea estimată fără TVA acord cadru: minim 165.402,22 lei si maxim 1.965.889,89 lei
    
    Valoarea total estimata fara TVA a celui mai mare contract subsecvent 991.906,02 lei
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 709 662.80 RON
2. Description
  1. Title:
    
    Legume consum curent - Centre Copii şi Centre Adulți
  2. Additional CPV code(s):
    15300000
  3. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  4. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 329.646,00 lei.
  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:
    
    Masline - Centre Copii şi Centre Adulți
  10. Additional CPV code(s):
    15300000
  11. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  12. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 16.848,00 lei.
  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:
    
    Legume congelate – Centre Copii şi Centre Adulți
  18. Additional CPV code(s):
    15300000
  19. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  20. Description of the procurement:
    
    Conform caiet de sarcini
    
    Valoarea celui mai mare contract subsecvent este de 120.455,20 lei
  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:
    
    Fructe tropicale perioada mai-noiembrie - Centre Copii şi Centre Adulți
  26. Additional CPV code(s):
    15300000
  27. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  28. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 125.229,12 lei.
  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:
    
    Fructe tropicale perioada decembrie-aprilie - Centre Copii şi Centre Adulți
  34. Additional CPV code(s):
    15300000
  35. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  36. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 112.641,90 lei.
  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:
    
    Fructe de sezon - Centre Copii şi Centre Adulți
  42. Additional CPV code(s):
    15300000
  43. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  44. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 105.885,30 lei.
  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:
    
    Legume trufandale - Centre Copii şi Centre Adulți
  50. Additional CPV code(s):
    15300000
  51. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  52. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 132.567,00 lei.
  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:
    
    Legume extrasezon – Centre Copii şi Centre Adulți
  58. Additional CPV code(s):
    15300000
  59. Place of performance:
    Main site or place of performance:
    sediile Centrelor de Servicii Sociale din subordinea DGASPC Iasi
  60. Description of the procurement:
    
    Conform caiet de sarcini. Valoarea celui mai mare contract subsecvent este de 74.587,20 lei.
  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:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 148-422908
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

Lot No: 7
Contract No: 2/20121
Lot No: 5
Title:
Contract subsecvent nr. 2 Furnizare legume trufandale
Award of contract
1. Date of conclusion of the contract: 2023-06-06
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: 132 567.00 RON
  Total value of the contract/lot: 91 414.10 RON
5. Information about subcontracting:
  
  Contract No: 4/15467
  Lot No: 1
  Title:
  Contract subsecvent nr. 4 Furnizare Fructe tropicale
6. Award of contract
  1. Date of conclusion of the contract: 2023-04-27
  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: 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: 125 229.12 RON
    Total value of the contract/lot: 63 969.50 RON
  5. Information about subcontracting:
    
    Contract No: 1/13065
    Lot No: 5
    Title:
    Contract subsecvent nr. 1 Furnizare Legume trufandale
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-05
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      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: 132 567.00 RON
      Total value of the contract/lot: 123 628.10 RON
    5. Information about subcontracting:
      
      Contract No: 2/2284
      Lot No: 8,4
      Title:
      Contract subsecvent nr. 2 Furnizare masline legume congelate
    6. Award of contract
      1. Date of conclusion of the contract: 2023-01-19
      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:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 80 000.00 RON
        Total value of the contract/lot: 75 831.80 RON
      5. Information about subcontracting:
        
        Contract No: 3/3249
        Lot No: 3
        Title:
        Contract subsecvent nr. 3 Furnizare fructe de sezon
      6. Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 105 885.00 RON
        Total value of the contract/lot: 14 859.00 RON
        
        Information about subcontracting:
        
        Contract No: 34283
        Lot No: 8,4
        Title:
        Acord-cadru Furnizare masline si legume congelate
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-17
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 222 116.50 RON
        Total value of the contract/lot: 221 114.20 RON
        
        Information about subcontracting:
        
        Contract No: 34170
        Lot No: 5
        Title:
        Acord-cadru Furnizare legume trufandale
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 258 033.00 RON
        
        Information about subcontracting:
        
        Contract No: 34282
        Lot No: 3
        Title:
        Acord-cadru Furnizare fruc te de sezon
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-17
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 210 547.50 RON
        Total value of the contract/lot: 186 526.50 RON
        
        Information about subcontracting:
        
        Contract No: 34281
        Lot No: 1,2
        Title:
        Acord-cadru Furnizare fructe tropicale
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 474 549.49 RON
        Total value of the contract/lot: 414 117.25 RON
        
        Information about subcontracting:
        
        Contract No: 34914
        Lot No: 6
        Title:
        Acord-cadru Furnizare legume consum curent
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-21
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 652 789.50 RON
        Total value of the contract/lot: 629 871.85 RON
        
        Information about subcontracting:
        
        Contract No: 1/37582
        Lot No: 1
        Title:
        Contract subsecvent nr. 1 Furnizare fructe tropicale
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-10
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 997.40 RON
        Total value of the contract/lot: 125 229.00 RON
        
        Information about subcontracting:
        
        Contract No: 1/37663
        Lot No: 6
        Title:
        Contract subsecvent nr. 1 Furnizare legume consum curent
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-11
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 309 627.80 RON
        Total value of the contract/lot: 329 646.00 RON
        
        Information about subcontracting:
        
        Contract No: 2/39937
        Lot No: 2
        Title:
        Contract subsecvent nr. 2 Furnizare fructe tropicale
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-29
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 38 574.90 RON
        Total value of the contract/lot: 112 641.00 RON
        
        Information about subcontracting:
        
        Contract No: 2/38856
        Lot No: 3
        Title:
        Contract subsecvent nr. 2 Furnizare fructe de sezon
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-22
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 357.00 RON
        Total value of the contract/lot: 105 885.30 RON
        
        Information about subcontracting:
        
        Contract No: 1/35523
        Lot No: 3
        Title:
        Contract subsecvent nr. 1 Furnizare fructe de sezon
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-26
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 312.50 RON
        Total value of the contract/lot: 105 885.30 RON
        
        Information about subcontracting:
        
        Contract No: 3/3299
        Lot No: 2
        Title:
        Contract subsecvent nr. 2 Furnizare fructe tropicale
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 112 641.90 RON
        Total value of the contract/lot: 100 482.90 RON
        
        Information about subcontracting:
        
        Contract No: 3/14781
        Lot No: 8,4
        Title:
        Contract subsecvent nr. 3 Furnizare masline, legume congelate
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 111 349.50 RON
        Total value of the contract/lot: 45 926.50 RON
        
        Information about subcontracting:
        
        Contract No: 4/19473
        Lot No: 3
        Title:
        Contract subsecvent nr. 4 Furnizare fructe de sezon
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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
        
        Name and address of the contractor:
        STRUNGARIU & CO RIGAMS LM
        RO 6856089
        Strada CARPATI, Nr. 5
        Iasi
        707027
        Romania
        Telephone: +40 232222014
        E-mail: rigams_k@yahoo.com
        Fax: +40 232222014
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 105 885.30 RON
        Total value of the contract/lot: 23 435.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Avand in vedere ca autoritatea contractanta va semna acordul-cadru cu maxim 2 operatori economici, situati pe locurile 1 si 2, modul de departajare a ofertelor cu preturi egale se va face astfel:
        
        1.In cazul in care ofertele clasate pe primul loc, in clasamentul intermediar, au preturi egale, autoritatea contractanta va solicita reofertarea prin intermediul SEAP, in vederea departajarii ofertelor.
        
        2.In cazul in care ofertele clasate pe al doilea loc, in clasamentul intermediar, au preturi egale, autoritatea contractanta va solicita reofertarea prin intermediul SEAP, in vederea departajarii ofertelor.
        
        3. In cazul in care in urma reofertarii, preturile ofertate sunt egale, autoritatea contractanta va solicita o noua oferta de pret, pana departajarea va fi posibila.
        
        Pretul nu poate fi îmbunatatit decat pana la nivelul pretului ofertat de operatorul clasat pe locul anterior. In cazul in care noua propunere financiara imbunatatita depusa in SEAP, ca urmare a solicitarii autoritatii contractante primite prin intermediul SEAP, va influenta clasamentul
        
        celui clasat pe primul loc, aceasta nu va fi luata in considerare, pastrandu-se oferta initiala depusa in SEAP.
        
        4. În cazul în care, promitentul-furnizor clasat pe locul 1 nu semneaza in termen de 5 zile lucratoare de la data solicitarii autoritatii contractante de a semna acordul-cadru, refuză încheierea contractului subsecvent, nu constituie garantia de buna executie in termenul precizat sau nu furnizeaza produsele conform specificaţiilor tehnice la care s-a angajat, deși autoritatea contractantă a semnalat motivele neconformităţii produselor furnizate, iar promitentul-furnizor nu a remediat problemele sesizate, autoritatea contractanta are dreptul de a trece la urmatorul clasat în acordul cadru pentru încheierea viitoarelor contracte subsecvente, cu respectarea termenelor de notificare prealabilă, respectiv 3 zile lucrătoare.
        
        5. In cazul in care si promitentul-furnizor clasat pe locul 2 nu semneaza in termen de 5 zile lucratoare de la data solicitarii autoritatii contractante de a semna acordul-cadru, refuză încheierea contractului subsecvent, nu constituie garantia de buna executie in termenul precizat sau nu furnizeaza produsele conform specificaţiilor tehnice la care s-a angajat, acordul-cadru incheiat cu cei doi operatori promitenti, va fi reziliat anticipat, urmand a fi emise documente constatatoare privind neindeplinirea obligatiilor contractuale de catre contractant/contractanti.
        
        6. Semnarea acordului-cadru se va face:
        
        a) la sediul DGASPC Iasi, str. Vasile Lupu nr. 57A, jud. Iasi
        
        b) la sediul/sediile ofertantului/ofertantilor declarati castigatori urmare a transmiterii in scris de catre autoritatea contractanta, a unei solicitari privind trimiterea spre semnare a documentelor prin intermediul unui serviciu de curierat rapid, suportand plata acestor servicii, respectand termenul de 5 zile lucratoare mentionat la punctele 4 si 5.
        
        7. Părţile contractante au dreptul, pe durata îndeplinirii contractului, de a conveni modificarea clauzelor contractului, prin act adiţional, care nu au putut fi prevăzute la data încheierii contractului conform art. 221 din Legea nr. 98/2016 privind achizițiile publice, actualizată raportat la prevederile art. 164 din HG nr. 395/2016 privind aprobarea Normelor metodologice de aplicare a prevederilor referitoare la atribuirea contractului de achiziție publică/acordului-cadru din Legea nr. 98/2016 privind achizițiile publice, actualizată și a Instrucțiunii ANAP nr. 1/2021.
        
        8. Contractele subsecvente se vor incheia in functie de necesitati si de bugetul alocat, cu operatorul clasat pe locul I. Autoritatea contractanta va continua procedura de atribuire, chiar daca va exista doar un singur operator economic cu oferta admisibila si se va incheia acordul cadru doar cu acel operator economic.
        
        9. Reguli de comunicare si transmitere a datelor: A se vedea Notificarea ANAP nr. 247, disponibila la adresa http://anap.gov.ro/web/notificarea-cu-privire-la-modalitatea- de transmitere a solicitarilor- de-clarificari-prin-intermediul-seap/ Pentru comunicarile ulterioare depunerii ofertelor: comisia de evaluare va transmite solicitari de clarificari în legatura cu oferta prin utilizarea facilitatilor tehnice disponibile în SEAP; operatorii economici vor transmite raspunsurile la solicitarile de clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP, în format electronic, semnate cu semnatura electronic extinsa; comunicarea rezultatului procedurii va fi transmisa de SEAP si prin utilizarea uneia dintre urmatoarele modalitati de comunicare: fax sau mail, cu specificatia confirmarii de îndata a faxului sau emailului primit si remiterea acestuia purtând numarul si data de înregistrare apartinând ofertantului.
        
        10. DUAE se completeaza de catre ofertanti direct în SEAP.
        
        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
        
        Procedures for review
        
        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
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Compartiment Juridic, Contencios şi Managementul Serviciilor Sociale din cadrul D.G.A.S.P.C. Iasi
        Iasi str. Vasile Lupu nr. 57 A
        Iasi
        700309
        Romania
        Telephone: +40 232474800
        E-mail: office.dgaspcis@dasiasi.ro
        Fax: +40 232279654
        
        Date of dispatch of this notice
        2023-06-21

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