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Canned goods (Румыния - Тендер #44011418)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
Номер конкурса: 44011418
Дата публикации: 24-07-2023
Источник тендера:


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Регистрация
20230719Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceSocial protection01B0301
  1. Section I
    1. Name and addresses
      DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
      Strada: Gavrilov Corneliu, sublocotenent, nr. 150
      Tulcea
      820080
      Romania
      Telephone: +40 0240517455
      E-mail: secretariat@dgaspctl.ro
      Fax: +40 0240516466
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Social protection
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Furnizare Conserve pentru centrele din cadrul DGASPC Tulcea

        Reference number: 9574414_2022_PAAPD1355008/10
      2. Main CPV code:
        15897200, 15331423, 15331110, 15331423, 15331170, 15331170, 15332296, 15331170, 15332400, 15331462, 15331466, 15331427, 15331500, 15131400, 15331500, 15131600, 15331400, 15331466, 15331466, 15331466, 15332400, 15332230, 15332400, 15331400, 15331170, 15331134, 15331464, 15332200, 15331500, 15332400, 15332290, 15331400, 15331430
      3. Type of contract:
        Supplies
      4. Short description:

        Obiectul prezentei proceduri de achizitie publica vizeaza furnizarea de CONSERVE - 32 loturi- pentru prepararea meselor servite in centrele din cadrul DGASPC Tulcea.

        In urma procedurii de achizitie, se va incheia un acord cadru cu un singur operator economic pe perioada a 12 luni conform Anexa 1, pentru furnizarea de CONSERVE, ce vor fi livrate la centrele din municipiu si judet aflate in subordinea DGASPC Tulcea.

        Autoritatea contractanta intentioneaza ca in baza acordului cadru, sa incheie 3 contracte subsecvente conform Anexa 1, in limita bugetului aprobat si a cantitatilor estimate.

        Pe toata perioada de derulare a contractului/acordului cadru, autoritatea contractanta isi rezerva dreptul sa suplimenteze sau sa diminueze cantitatile prevazute initial, conform prevederilor legale in vigoare, modificarile urmand a fi comunicate si prestatorului, avand in vedere fluctuatia de asistati din cadrul centrelor din subordinea DGASPC Tulcea.

        Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 15 zile.

        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare care au fost adresate in termenul prevazut in anuntul de participare, pana in a 11 zi inainte de termenul limita de depunere a ofertelor/candidaturilor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 850 619.40 RON
    2. Description
      1. Title:

        Rosii in bulion 670 gr

      2. Additional CPV code(s):
        15331423
      3. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      4. Description of the procurement:

        ACORD CADRU MIN.950 BUC MAX.11400 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.5700 BUC

      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:

        Salata sfecla rosie 680 gr

      10. Additional CPV code(s):
        15331110
      11. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      12. Description of the procurement:

        ACORD CADRU MIN 286 BUC MAX.3432 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.1716 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:

        Conserva rosii decojite cuburi 400 gr

      18. Additional CPV code(s):
        15331423
      19. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      20. Description of the procurement:

        ACORD CAADRU MIN N182 BUC MAX.2184 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.1092 BUC

      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:

        Conopida congelata 450 gr

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

        CENTRELE DGASPC TULCEA

      28. Description of the procurement:

        ACORD CADRU MIN6 pach MAX 72 pach

        contract subsecvent 6 luni max.36 pach

      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:

        Vinete congelate

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

        CENTRELE DGASPC TULCEA

      36. Description of the procurement:

        ACORD CADRU MIN 150 KG MAX 1800 KG

        CONTRACT SUBSECVENT 6 LUNI 900 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:

        Dulceata de capsuni 370 gr

      42. Additional CPV code(s):
        15332296
      43. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      44. Description of the procurement:

        ACORD CADRU MIN.351 BUC MAX.4212 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.2106 BUC

      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 mexicane congelate

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

        CENTRELE DGASPC TULCEA

      52. Description of the procurement:

        ACORD CADRU MIN 539,50 KG MAX 6474 KG

        CONTRACT SUBSECVENT 6 LUNI MAX 3237 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:

        Mix de fructe confiate 500 gr

      58. Additional CPV code(s):
        15332400
      59. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      60. Description of the procurement:

        ACORD CADRU MIN 0 BUC MAX.1177 BUC

        CONTRACT SUBSECVENT - PRODUSUL SE ACHIZITIONEAZA DOAR DE SARBATORI

      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:

        Conserva mazare 720 gr

      66. Additional CPV code(s):
        15331462
      67. Place of performance:
        Main site or place of performance:

        centrele din cadrul DGASPC TULCEA

      68. Description of the procurement:

        ACORD CADRU MIN.903 BUC MAX.10836 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.5418 BUC

      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:

        Masline umplute

      74. Additional CPV code(s):
        15331466
      75. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      76. Description of the procurement:

        ACORD CADRU MIN.67 KG MAX.804 KG

        CONTRACT SUBSECVENT 6 LUNI 402 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:

        Pasta tomate 800 gr

      82. Additional CPV code(s):
        15331427
      83. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      84. Description of the procurement:

        ACORD CADRU MIN.749 BUC MAX 8988 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.4494 BUC

      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:

        Castraveti in otet

      90. Additional CPV code(s):
        15331500
      91. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      92. Description of the procurement:

        ACORD CADRU MIN.605 BUC MAX.7264 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.3632 KG

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

        Conserva carne porc 300 gr

      98. Additional CPV code(s):
        15131400
      99. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      100. Description of the procurement:

        ACORD CADRU MIN 60 BUC MAX 720 BUC

        CONTRACT SUBSECVENT 6 LUNI MX 360 BUC

      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:

        Hrean ras in otet 200 gr

      106. Additional CPV code(s):
        15331500
      107. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      108. Description of the procurement:

        ACORD CADRU MIN 0 BUC MAX.20 BUC

        CONTRACT SUBSECVENT- SE PRODUSUL SE ACHIZITIONEAZA DOAR DE SARBATORI

      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:

        Conserva carne vita 300 gr

      114. Additional CPV code(s):
        15131600
      115. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      116. Description of the procurement:

        ACORD CADRU MIN 60 BUC MAX.720 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.360 BUC

      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:

        Zarzavat ciorbe 680 gr

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

        CENTRELE DGASPC TULCEA

      124. Description of the procurement:

        ACORD CADRU MIN.1028 BUC MAX. 12336 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.6168 BUC

      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:

        Masline dietetice

      130. Additional CPV code(s):
        15331466
      131. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      132. Description of the procurement:

        ACORD CADRU MIN.47 KG MAX.564 KG

        CONTRACT SUBSECVENT 6 LUNI MAX.282 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:

        Masline negre

      138. Additional CPV code(s):
        15331466
      139. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      140. Description of the procurement:

        ACORD CADRU MIN.206,50 KG MAX.2478 KG

        CONTRACT SUBSECVENT 6 LUNI MAX.1239 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:

        Masline verzi

      146. Additional CPV code(s):
        15331466
      147. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      148. Description of the procurement:

        ACORD CADRU MIN.91 KG MAX.1092 KG

        CONTRACT SUBSECVENT 6 LUNI MAX.546 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:

        Compot fructe tropicale 425gr

      154. Additional CPV code(s):
        15332400
      155. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      156. Description of the procurement:

        ACORD CADRU MIN 0 BUC MAX.1291 BUC

        CONTRACT SUBSECVENT -PRODUSUL SE ACHIZITIONEAZA DOAR IN PERIOADA SARBATORILOR

      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:

        Marmelada

      162. Additional CPV code(s):
        15332230
      163. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      164. Description of the procurement:

        ACORD CADRU MIN 48 KG MAX.576 KG

        CONTRACT SUBSECVENT 6 LUNI MAX.288 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:

        Compot ananas 340 gr net

      170. Additional CPV code(s):
        15332400
      171. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      172. Description of the procurement:

        ACORD CADRU MIN.208 BUC MAX.2496 BUC

        CONTRACT SUBSECVENT 6 LUNI 1248 BUC

      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:

        Zacusca de vinete 300 gr

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

        CENTRELE DGASPC TULCEA

      180. Description of the procurement:

        ACORD CADRU MIN.1016 BUC MAX.12192 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.6096 BUC

      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:

        Broccoli congelat 450 gr

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

        CENTRELE DGASPC TULCEA

      188. Description of the procurement:

        ACORD CADRU MIN6 pach MAX.72 pach

        CONTRACT SUBSECVENT 6 LUNI MAX.36 pach

      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:

        Suc de rosii 750 gr

      194. Additional CPV code(s):
        15331134
      195. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      196. Description of the procurement:

        ACORD CADRU MIN 897 BUC MAX.10764 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.5382 BUC

      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:

        Conserva fasole pastai 680 gr

      202. Additional CPV code(s):
        15331464
      203. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      204. Description of the procurement:

        ACORD CADRU MIN.1073 BUC MAX.12876 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.6438 BUC

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

        Dulceata de visine 370 gr

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

        CENTRELE DGASPC TULCEA

      212. Description of the procurement:

        ACORD CADRU MIN 343 BUC MAX.4116 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX 2058 BUC

      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:

        Gogosari in otet

      218. Additional CPV code(s):
        15331500
      219. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      220. Description of the procurement:

        ACORD CADRU MIN 598 BUC MAX 7173 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.3587 BUC

      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:

        Compot caise 680 gr

      226. Additional CPV code(s):
        15332400
      227. Place of performance:
        Main site or place of performance:

        CENTRELE DGASPC TULCEA

      228. Description of the procurement:

        ACORD CADRU MIN 1575 BUC MAX.18900 BUC.

        CONTRACT SUBSECVENT 6 LUNI 9450 BUC

      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:

        Gem 360 gr

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

        CENTRELE DGASPC TULCEA

      236. Description of the procurement:

        ACORD CADRU MIN.551 BUC MAX.6612 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.3306 BUC

      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:

        Ghiveci legume 700 gr

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

        CENTRELE DGASPC TULCEA

      244. Description of the procurement:

        ACORD CADRU MIN.546 BUC MAX.6552 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.3276 BUC

      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:

        Ciuperci conserva 400 gr

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

        CENTRELE DGASPC TULCEA

      252. Description of the procurement:

        ACORD CADRU MIN.853 BUC MAX 10236 BUC

        CONTRACT SUBSECVENT 6 LUNI MAX.5118 BUC

      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:
  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 130-367966
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 28
      Contract No: 25857
      Lot No: 12
      Title:

      Contract subsecvent 3 furnizare conserve

    2. Award of contract
      1. Date of conclusion of the contract: 2023-07-03
      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:
        FRAHER DISTRIBUTION
        RO 24366816
        Strada Forestierului, Nr. 34
        Tulcea
        Romania
        Telephone: +40 0240/537199
        E-mail: office@fraher.ro
        Fax: +40 0240/537199
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 51 180.00 RON
        Total value of the contract/lot: 13 943.50 RON
      5. Information about subcontracting:

        Contract No: 25856
        Lot No: 31,15,27,13,6,14,24,25,20,7,26,8,16
        Title:

        Contract subsecvent 3 furnizare conserve

      6. Award of contract
        1. Date of conclusion of the contract: 2023-07-03
        2. Information about tenders:
          Number of tenders received: 24
          Number of tenders received from SMEs: 24
          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: 24
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          BLACK SEA EUROINVESTMENT
          RO21211132
          Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
          Constanta
          900035
          Romania
          Telephone: +40 372748216
          E-mail: office@bsei.ro
          Fax: +40 372879540
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 278 463.00 RON
          Total value of the contract/lot: 101 354.04 RON
        5. Information about subcontracting:

          Contract No: 25858
          Lot No: 21,18,10,30,19,2,32,1,17,29,9,11,23,22,3,4,5
          Title:

          Contract subsecvent 3 furnizare conserve

        6. Award of contract
          1. Date of conclusion of the contract: 2023-07-03
          2. Information about tenders:
            Number of tenders received: 58
            Number of tenders received from SMEs: 58
            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: 58
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            GRANBIS
            RO 6115158
            Strada Speranţia Theodor, Nr. 60
            Constanta
            900016
            Romania
            Telephone: +40 241626310
            E-mail: granbis_cta@yahoo.com
            Fax: +40 241626310
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 738 326.50 RON
            Total value of the contract/lot: 215 264.38 RON
          5. Information about subcontracting:

            Contract No: 193
            Lot No: 12
            Title:

            Contract subsecvent 2 furnizare conserve

          6. Award of contract
            1. Date of conclusion of the contract: 2023-01-03
            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:
              FRAHER DISTRIBUTION
              RO 24366816
              Strada Forestierului, Nr. 34
              Tulcea
              Romania
              Telephone: +40 0240/537199
              E-mail: office@fraher.ro
              Fax: +40 0240/537199
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 51 180.00 RON
              Total value of the contract/lot: 19 750.00 RON
            5. Information about subcontracting:

              Contract No: 57223
              Lot No: 10,2,1,9,11,3,4,5,23,32,17,30,29,22,19,21,18
              Title:

              Contract subsecvent 1 furnizare Conserve

            6. Award of contract
              1. Date of conclusion of the contract: 2022-11-02
              2. Information about tenders:
                Number of tenders received: 58
                Number of tenders received from SMEs: 58
                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: 58
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                GRANBIS
                RO 6115158
                Strada Speranţia Theodor, Nr. 60
                Constanta
                900016
                Romania
                Telephone: +40 241626310
                E-mail: granbis_cta@yahoo.com
                Fax: +40 241626310
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 738 326.50 RON
                Total value of the contract/lot: 95 816.30 RON
              5. Information about subcontracting:

                Contract No: 57225
                Lot No: 12
                Title:

                Contract subsecvent 1 furnizare Conserve

              6. Award of contract
                1. Date of conclusion of the contract: 2022-11-02
                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:
                  FRAHER DISTRIBUTION
                  RO 24366816
                  Strada Forestierului, Nr. 34
                  Tulcea
                  Romania
                  Telephone: +40 0240/537199
                  E-mail: office@fraher.ro
                  Fax: +40 0240/537199
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 51 180.00 RON
                  Total value of the contract/lot: 6 738.70 RON
                5. Information about subcontracting:

                  Contract No: 57227
                  Lot No: 31,15,27,13,6,14,24,25,20,7,26,8,16
                  Title:

                  Contract subsecvent 1 furnizare Conserve

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-11-02
                  2. Information about tenders:
                    Number of tenders received: 24
                    Number of tenders received from SMEs: 24
                    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: 24
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    BLACK SEA EUROINVESTMENT
                    RO21211132
                    Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
                    Constanta
                    900035
                    Romania
                    Telephone: +40 372748216
                    E-mail: office@bsei.ro
                    Fax: +40 372879540
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 278 463.00 RON
                    Total value of the contract/lot: 50 068.14 RON
                  5. Information about subcontracting:

                    Contract No: 57224
                    Lot No: 12
                    Title:

                    Acord cadru furnizare Conserve

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-11-02
                    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:
                      FRAHER DISTRIBUTION
                      RO 24366816
                      Strada Forestierului, Nr. 34
                      Tulcea
                      Romania
                      Telephone: +40 0240/537199
                      E-mail: office@fraher.ro
                      Fax: +40 0240/537199
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 51 180.00 RON
                      Total value of the contract/lot: 40 432.20 RON
                    5. Information about subcontracting:

                      Contract No: 57226
                      Lot No: 31,15,27,13,6,14,24,25,20,7,26,8,16
                      Title:

                      Acord cadru furnizare Conserve

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-11-02
                      2. Information about tenders:
                        Number of tenders received: 24
                        Number of tenders received from SMEs: 24
                        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: 24
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        BLACK SEA EUROINVESTMENT
                        RO21211132
                        Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
                        Constanta
                        900035
                        Romania
                        Telephone: +40 372748216
                        E-mail: office@bsei.ro
                        Fax: +40 372879540
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 278 463.00 RON
                        Total value of the contract/lot: 235 313.05 RON
                      5. Information about subcontracting:

                        Contract No: 57222
                        Lot No: 21,18,10,30,19,2,32,1,17,29,9,11,23,22,3,4,5
                        Title:

                        Acord cadru furnizare Conserve

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-11-02
                        2. Information about tenders:
                          Number of tenders received: 58
                          Number of tenders received from SMEs: 58
                          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: 58
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          GRANBIS
                          RO 6115158
                          Strada Speranţia Theodor, Nr. 60
                          Constanta
                          900016
                          Romania
                          Telephone: +40 241626310
                          E-mail: granbis_cta@yahoo.com
                          Fax: +40 241626310
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 738 326.50 RON
                          Total value of the contract/lot: 574 874.15 RON
                        5. Information about subcontracting:

                          Contract No: 194
                          Lot No: 10,2,1,9,11,3,4,5,23,32,17,30,29,22,19,21,18
                          Title:

                          Contract subsecvent 2 furnizare conserve

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-01-03
                          2. Information about tenders:
                            Number of tenders received: 58
                            Number of tenders received from SMEs: 58
                            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: 58
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            GRANBIS
                            RO 6115158
                            Strada Speranţia Theodor, Nr. 60
                            Constanta
                            900016
                            Romania
                            Telephone: +40 241626310
                            E-mail: granbis_cta@yahoo.com
                            Fax: +40 241626310
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 738 326.50 RON
                            Total value of the contract/lot: 280 050.10 RON
                          5. Information about subcontracting:

                            Contract No: 192
                            Lot No: 27,13,6,14,24,25,26
                            Title:

                            Contract subsecvent 2 furnizare conserve

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-01-03
                            2. Information about tenders:
                              Number of tenders received: 13
                              Number of tenders received from SMEs: 13
                              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: 13
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              BLACK SEA EUROINVESTMENT
                              RO21211132
                              Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
                              Constanta
                              900035
                              Romania
                              Telephone: +40 372748216
                              E-mail: office@bsei.ro
                              Fax: +40 372879540
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 149 790.00 RON
                              Total value of the contract/lot: 54 326.22 RON
                            5. Information about subcontracting:

                        7. Section VI
                          1. Additional information

                            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
                              Serviciul Juridic Contencios Control Intern si Managementul Calitatii
                              Gavrilov Corneliu 150
                              Tulcea
                              820080
                              Romania
                              Telephone: +40 0240517455
                              E-mail: secretariat@dgaspctl.ro
                          3. Date of dispatch of this notice
                            2023-07-19

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