Miscellaneous food products (Румыния - Тендер #46040677)

1. Section I
   1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE
      Strada: Coşbuc George, nr. 31
      Baia Mare
      430031
      Romania
      Telephone: +40 262205100-2114
      E-mail: achizitii@sjbm.ro
      Fax: +40 262216949
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://e-licitatie.ro/pub/notices/c-notice/v2/view/100170457
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Other type: Institutie sanitara
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ACORD CADRU DE FURNIZARE DIVERSE PRODUSE ALIMENTARE 2023

         Reference number: 3694594_0_PAAPD1430612
         
      2. Main CPV code:
         15800000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Conform caietului de sarcini care cuprinde achizitia a 32 de loturi.

         Descrierea produselor si cantitatilor sunt prezentate in caietul de sarcini.

         Acord cadru incheiat pe 24 de luni cu 5 operatori economici.

         Operatorii economici pot solicita clarificari / informatii suplimentare, pana cel tarziu cu 18 zile inainte de data limita de depunere a ofertelor.

         Autoritatea contractanta va raspunde la clarificarile / informartile suplimentare solicitate de operatorii econimici conform mentiuni anterioare, in termen de 11 zile anterior termenului de depunere a ofertelor.

      5. Estimated total value:
         Value excluding VAT: 2 967 696.00 RON
         
      6. Information about lots:
         maximum number of lots: 32
         Maximum number of lots that may be awarded to one tenderer: 32
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Ofertantii pot depune oferte pentru: unu sau pentru mai multe loturi.

   2. Description
      1. Title:
         

         CORN CU GEM

         Lot No: 20
         
      2. Additional CPV code(s):
         15800000
         
      3. Place of performance:
         Main site or place of performance:

         SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      4. Description of the procurement:
         

         CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      5. Award criteria:
         Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
         Price - Weighting: 40
         
      6. Estimated value:
         Value excluding VAT: 120 000.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          SMANTANA 900GR

          Lot No: 10
          
      15. Additional CPV code(s):
          15800000
          
      16. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      17. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      18. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      19. Estimated value:
          Value excluding VAT: 124 080.00 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          PAINE FARA GLUTEN

          Lot No: 27
          
      28. Additional CPV code(s):
          15800000
          
      29. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      30. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      31. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      32. Estimated value:
          Value excluding VAT: 6 384.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          IAURT 140GR, 3,5% GRASIME

          Lot No: 7
          
      41. Additional CPV code(s):
          15800000
          
      42. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      43. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      44. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      45. Estimated value:
          Value excluding VAT: 120 000.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          
      53. Title:
          

          PASTA HUMMUS

          Lot No: 13
          
      54. Additional CPV code(s):
          15800000
          
      55. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      56. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      57. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      58. Estimated value:
          Value excluding VAT: 62 160.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          SANA

          Lot No: 9
          
      67. Additional CPV code(s):
          15800000
          
      68. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      69. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      70. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      71. Estimated value:
          Value excluding VAT: 735 000.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          FULGI DE PORUMB

          Lot No: 16
          
      80. Additional CPV code(s):
          15800000
          
      81. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      82. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      83. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      84. Estimated value:
          Value excluding VAT: 2 880.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          CONSERVE

          Lot No: 25
          
      93. Additional CPV code(s):
          15800000
          
      94. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      95. Description of the procurement:
          

          CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      96. Award criteria:
          Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
          Price - Weighting: 40
          
      97. Estimated value:
          Value excluding VAT: 28 800.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      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:
           

           VARZA MURATA

           Lot No: 5
           
      106. Additional CPV code(s):
           15800000
           
      107. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      108. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      109. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      110. Estimated value:
           Value excluding VAT: 51 600.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           
      118. Title:
           

           CORN CU VANILIE

           Lot No: 17
           
      119. Additional CPV code(s):
           15800000
           
      120. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      121. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      122. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      123. Estimated value:
           Value excluding VAT: 120 000.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           IAURT FARA LACTOZA

           Lot No: 31
           
      132. Additional CPV code(s):
           15800000
           
      133. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      134. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      135. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      136. Estimated value:
           Value excluding VAT: 1 152.00 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
           
      144. Title:
           

           IAURT 900GR, 3,5% GRASIME

           Lot No: 8
           
      145. Additional CPV code(s):
           15800000
           
      146. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      147. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      148. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      149. Estimated value:
           Value excluding VAT: 45 600.00 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      151. Information about the limits on the number of candidates to be invited:
           
      152. Information about variants:
           Variants will be accepted: no
           
      153. Information about options:
           Options: no
      154. Information about electronic catalogues:
           
           
      155. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:
           
      157. Title:
           

           PATE VEGETAL

           Lot No: 12
           
      158. Additional CPV code(s):
           15800000
           
      159. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      160. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      161. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      162. Estimated value:
           Value excluding VAT: 18 240.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      164. Information about the limits on the number of candidates to be invited:
           
      165. Information about variants:
           Variants will be accepted: no
           
      166. Information about options:
           Options: no
      167. Information about electronic catalogues:
           
           
      168. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:
           
      170. Title:
           

           PASTE FARA GLUTEN

           Lot No: 29
           
      171. Additional CPV code(s):
           15800000
           
      172. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      173. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      174. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      175. Estimated value:
           Value excluding VAT: 9 600.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      177. Information about the limits on the number of candidates to be invited:
           
      178. Information about variants:
           Variants will be accepted: no
           
      179. Information about options:
           Options: no
      180. Information about electronic catalogues:
           
           
      181. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:
           
      183. Title:
           

           BISCUITI CU CEREALE SI FRUCTE

           Lot No: 23
           
      184. Additional CPV code(s):
           15800000
           
      185. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      186. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      187. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      188. Estimated value:
           Value excluding VAT: 148 800.00 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      190. Information about the limits on the number of candidates to be invited:
           
      191. Information about variants:
           Variants will be accepted: no
           
      192. Information about options:
           Options: no
      193. Information about electronic catalogues:
           
           
      194. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:
           
      196. Title:
           

           CONSERVA DE TON IN SUC PROPRIU

           Lot No: 24
           
      197. Additional CPV code(s):
           15800000
           
      198. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      199. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      200. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      201. Estimated value:
           Value excluding VAT: 20 160.00 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      203. Information about the limits on the number of candidates to be invited:
           
      204. Information about variants:
           Variants will be accepted: no
           
      205. Information about options:
           Options: no
      206. Information about electronic catalogues:
           
           
      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:
           

           KEFIR

           Lot No: 6
           
      210. Additional CPV code(s):
           15800000
           
      211. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      212. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      213. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      214. Estimated value:
           Value excluding VAT: 319 680.00 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      216. Information about the limits on the number of candidates to be invited:
           
      217. Information about variants:
           Variants will be accepted: no
           
      218. Information about options:
           Options: no
      219. Information about electronic catalogues:
           
           
      220. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      221. Additional information:
           
      222. Title:
           

           LAPTE FARA LACTOZA

           Lot No: 28
           
      223. Additional CPV code(s):
           15800000
           
      224. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      225. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      226. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      227. Estimated value:
           Value excluding VAT: 5 400.00 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      229. Information about the limits on the number of candidates to be invited:
           
      230. Information about variants:
           Variants will be accepted: no
           
      231. Information about options:
           Options: no
      232. Information about electronic catalogues:
           
           
      233. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      234. Additional information:
           
      235. Title:
           

           BISCUTI FARA GLUTEN

           Lot No: 32
           
      236. Additional CPV code(s):
           15800000
           
      237. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      238. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      239. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      240. Estimated value:
           Value excluding VAT: 4 320.00 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      242. Information about the limits on the number of candidates to be invited:
           
      243. Information about variants:
           Variants will be accepted: no
           
      244. Information about options:
           Options: no
      245. Information about electronic catalogues:
           
           
      246. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      247. Additional information:
           
      248. Title:
           

           NAPOLITANE CU CREMA DE LAMAIE (FARA ZAHAR)

           Lot No: 22
           
      249. Additional CPV code(s):
           15800000
           
      250. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      251. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      252. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      253. Estimated value:
           Value excluding VAT: 5 760.00 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      255. Information about the limits on the number of candidates to be invited:
           
      256. Information about variants:
           Variants will be accepted: no
           
      257. Information about options:
           Options: no
      258. Information about electronic catalogues:
           
           
      259. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      260. Additional information:
           
      261. Title:
           

           MIERE DE ALBINE

           Lot No: 2
           
      262. Additional CPV code(s):
           15800000
           
      263. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      264. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      265. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      266. Estimated value:
           Value excluding VAT: 36 000.00 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      268. Information about the limits on the number of candidates to be invited:
           
      269. Information about variants:
           Variants will be accepted: no
           
      270. Information about options:
           Options: no
      271. Information about electronic catalogues:
           
           
      272. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      273. Additional information:
           
      274. Title:
           

           BISCUITI DIGESTIVI

           Lot No: 3
           
      275. Additional CPV code(s):
           15800000
           
      276. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      277. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      278. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      279. Estimated value:
           Value excluding VAT: 240 000.00 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      281. Information about the limits on the number of candidates to be invited:
           
      282. Information about variants:
           Variants will be accepted: no
           
      283. Information about options:
           Options: no
      284. Information about electronic catalogues:
           
           
      285. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      286. Additional information:
           
      287. Title:
           

           FULGI DE OVAZ

           Lot No: 15
           
      288. Additional CPV code(s):
           15800000
           
      289. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      290. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      291. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      292. Estimated value:
           Value excluding VAT: 3 168.00 RON
           
      293. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      294. Information about the limits on the number of candidates to be invited:
           
      295. Information about variants:
           Variants will be accepted: no
           
      296. Information about options:
           Options: no
      297. Information about electronic catalogues:
           
           
      298. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      299. Additional information:
           
      300. Title:
           

           OASE DE VITA

           Lot No: 14
           
      301. Additional CPV code(s):
           15800000
           
      302. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      303. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      304. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      305. Estimated value:
           Value excluding VAT: 40 320.00 RON
           
      306. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      307. Information about the limits on the number of candidates to be invited:
           
      308. Information about variants:
           Variants will be accepted: no
           
      309. Information about options:
           Options: no
      310. Information about electronic catalogues:
           
           
      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:
           

           BRANZA FARA LACTOZA

           Lot No: 30
           
      314. Additional CPV code(s):
           15800000
           
      315. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      316. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      317. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      318. Estimated value:
           Value excluding VAT: 2 592.00 RON
           
      319. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      320. Information about the limits on the number of candidates to be invited:
           
      321. Information about variants:
           Variants will be accepted: no
           
      322. Information about options:
           Options: no
      323. Information about electronic catalogues:
           
           
      324. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:
           
      326. Title:
           

           SMANTANA 200GR

           Lot No: 11
           
      327. Additional CPV code(s):
           15800000
           
      328. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      329. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      330. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      331. Estimated value:
           Value excluding VAT: 45 120.00 RON
           
      332. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      333. Information about the limits on the number of candidates to be invited:
           
      334. Information about variants:
           Variants will be accepted: no
           
      335. Information about options:
           Options: no
      336. Information about electronic catalogues:
           
           
      337. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:
           
      339. Title:
           

           BRANZOICI

           Lot No: 19
           
      340. Additional CPV code(s):
           15800000
           
      341. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      342. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      343. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      344. Estimated value:
           Value excluding VAT: 180 000.00 RON
           
      345. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      346. Information about the limits on the number of candidates to be invited:
           
      347. Information about variants:
           Variants will be accepted: no
           
      348. Information about options:
           Options: no
      349. Information about electronic catalogues:
           
           
      350. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:
           
      352. Title:
           

           STRUDEL CU MAR

           Lot No: 18
           
      353. Additional CPV code(s):
           15800000
           
      354. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      355. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      356. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      357. Estimated value:
           Value excluding VAT: 180 000.00 RON
           
      358. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      359. Information about the limits on the number of candidates to be invited:
           
      360. Information about variants:
           Variants will be accepted: no
           
      361. Information about options:
           Options: no
      362. Information about electronic catalogues:
           
           
      363. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:
           
      365. Title:
           

           ZACUSCA

           Lot No: 1
           
      366. Additional CPV code(s):
           15800000
           
      367. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      368. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      369. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      370. Estimated value:
           Value excluding VAT: 96 000.00 RON
           
      371. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      372. Information about the limits on the number of candidates to be invited:
           
      373. Information about variants:
           Variants will be accepted: no
           
      374. Information about options:
           Options: no
      375. Information about electronic catalogues:
           
           
      376. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:
           
      378. Title:
           

           TOCANA DE LEGUME

           Lot No: 21
           
      379. Additional CPV code(s):
           15800000
           
      380. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      381. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      382. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      383. Estimated value:
           Value excluding VAT: 17 280.00 RON
           
      384. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      385. Information about the limits on the number of candidates to be invited:
           
      386. Information about variants:
           Variants will be accepted: no
           
      387. Information about options:
           Options: no
      388. Information about electronic catalogues:
           
           
      389. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:
           
      391. Title:
           

           CONSERVE CARNE

           Lot No: 26
           
      392. Additional CPV code(s):
           15800000
           
      393. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      394. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      395. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      396. Estimated value:
           Value excluding VAT: 57 600.00 RON
           
      397. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      398. Information about the limits on the number of candidates to be invited:
           
      399. Information about variants:
           Variants will be accepted: no
           
      400. Information about options:
           Options: no
      401. Information about electronic catalogues:
           
           
      402. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:
           
      404. Title:
           

           BISCUITI VANILIE

           Lot No: 4
           
      405. Additional CPV code(s):
           15800000
           
      406. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ “Dr.Constantin Opriş“ Baia Mare

      407. Description of the procurement:
           

           CONFORM SPECIFICATIILOR DIN CAIETUL DE SARCINI

      408. Award criteria:
           Quality criterion - Name: 1. Lanțul de aprovizionare 2. Pentru realizarea unei etape de producţie în regiunea de dezvoltare unde îşi are sediul autoritatea contractantă / Weighting: 60
           Price - Weighting: 40
           
      409. Estimated value:
           Value excluding VAT: 120 000.00 RON
           
      410. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      411. Information about the limits on the number of candidates to be invited:
           
      412. Information about variants:
           Variants will be accepted: no
           
      413. Information about options:
           Options: no
      414. Information about electronic catalogues:
           
           
      415. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
           
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Cerinta nr. 1

         -Declaratie privind neincadrarea in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016 privind achizitiile publice;

         -Declaratia ofertantilor si subcontractantilor privind neincadrarea situatiilor prevazute la art. 59-60 din Legea nr. 98/2016. Prin aceste documente, ofertantul declara ca nu se incadreaza in situatiile de excludere indicate la articolele respective.

         Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate

         Ofertantii si subcontractanti nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016 privind achizitiile publice

         Operatorul economic (lider, asociat,) va completa cerinta corespunzatoare in formularul DUAE, cu informatii aferente situatiei lor, din documentatia de atribuire. Incadrarea in situatia prevazuta la art. 164, 165, 167 din Legea nr. 98/2016 privind achizitiile publice atrage exluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica.

         Ofertantii si subcontractanti nu trebuie sa se regaseasca in situatiile prevazute la art. 59-60 din Legea nr.98/2016.

         Documentele justificative care probeaza indeplinirea celor asumate prin completarea formularului DUAE trebuie prezentate, DOAR LA SOLICITAREA AUTORITATII CONTRACTANTE, de către ofertantii clasati pe primele 5 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor:

         - certificate care atesta lipsa datoriilor restante cu privire la plata impozitelor catre bugetul de stat si impozite locale valabile la data prezentarii.Operatorul economic va depunde certificate de atestare fiscala pentru sediul principal in termen de valabilitate la data prezentarii, iar pentru sediile secundare/ punctele de lucru va depune o declaratie pe proprie raspundere ( Formular nr. 4) privind lipsa datoriilor la data depunerii;

         -cazierul judiciar al operatorului economic si al membrilor organului de administrare, conducere sau de supraveghere al respectivului operator economic ,sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv.

         - Dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogari prevazute la art. 166 alin. (2), art. 167 alin (2), art. 171 din Legea nr. 98/2016 privind achizitiile publice.

         Legat de conflictul de interese, nominalizam toate persoanele care aproba/semneaza documente emise in legatura sau pentru procedura de

         atribuire:

         Jr.Oros George- Alexandru –Manager

         Ec.Tiba Mariana-Carmen -Director financiar contabil

         Dr. Sima Diana - Medic specialis diabet si boli de nutritie

         As. Pr.Sandor Mirela - Director Ingrijiri

         Ing. Ec. Tamas Sorin – Sef serviciu Administrativ

         As.pr. Petrut Dana - Coordonator Compartiment Dietetica

         Ec.Ghidut Raluca– Sef Serviciu Achizitii Publice- Aprovizionare si Transport

         Ec.Balazs Ciprian - Sef Birou Achizitii Publice

         Ec. Birle Monica - Ec. Birou Aprovizionare si Transport

         Ref. Fat Anamaria – Ref. Birou Achizitii Publice

         Jr. Horgos Alize – Sef birou Juridic

         As. Chifor Oana Felicia As. de nutritie si dietetica Compartiment Dietetica

         Ec. Lupu Andreea - Birou Achizitii Publice

         Cerinta nr.1

         - Certificat constatator emis de Oficiul Registrului Comertului în baza Legii nr. 26/1990; Informatiile cuprinse in certificatul constatator trebuie sa fie reale si actuale la data limita de depunere a ofertelor.

         Certificatul se va prezenta în original sau copie legalizata sau copii semnate si stampilate „conform cu originalul”.

         Obiectul contractului trebuie sa aiba corespondenta in codul CAEN din certif. Constatator.

         In situatia in care din documentele solicitate in acest sens nu reiese ca ofertantul este autorizat pentru desfasurarea de activitati ce fac obiectul achizitiei conditia referitoare la Capacitatea de exercitare a activitatii profesionale (înregistrare) va fi considerata neindeplinita iar oferta inacceptabila in baza art.134-137 din HG 395/2016.

         Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate:

         Informatiile cuprinse in certificate trebuie sa fie reale si actuale la momentul prezentarii acestora.

         Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

         Operatorul economic (lider, asociat) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.

         Documentele justificative care probeaza indeplinirea celor asumate prin completarea formularului DUAE (respectiv certificatul constatator

         emis de ONRC sau avizul de functionare, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta) trebuie

         prezentate, DOAR LA SOLICITAREA AUTORITATII CONTRACTANTE, de către ofertantii clasati pe primele 5 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         List and brief description of selection criteria:

         Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: certificate emise de organisme de control al calitatiiCerinta nr 1.DOCUMENT de înregistrare sanitară veterinară şi pentru siguranţa alimentelor pentru activităţile din unităţile de vânzare cu amănuntul emis de Autoritatea nationala Sanitara Veterninara si pentru siguranta alimentelor, copie “conform cu originalul ” semnata si stampilata de reprezentantul legal ( in cazul producatorului). Actul normativ care impune obligativitatea acestei autorizari: H.G. 573/2002 .Cerinta nr. 2AUTORIZATIEI SANITARA DE FUNCTIONARE – emisa de MINISTERUL SANATATII – DIRECTIA GENERALA A MEDICINEI PREVENTIVE SI PROMOVAREA SANATATII – DIRECTIA DE SANATATEPUBLICA. Actul normativ care impune obligativitatea acestei autorizari: H.G. 573/2002 .

         Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,4,5,6,7,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiDovada implementarii unui standard de asigurare a calitatii care sa demonstreze implementarea unor proceduri pe baza principiilor HACCP conform art. 5 din Hotararii nr. 924/2005 privind aprobarea Regulilor generale pentru igiena produselor alimentare, documente valabile la data prezentarii acestora

         Minimum level(s) of standards possibly required:

         Cerinta nr 1.Se va prezenta dovada autorizarii pt. receptie, depozitare si livrare de produse alimentare sub forma DOCUMENTULUI de înregistrare sanitara veterinara si pt.siguranta alimentelor pt. activitatile din unitatile de vânzare cu amanuntul – emis de Autoritatea nationala Sanitara Veterninara si pt.siguranta alimentelor – Directia sanitara veterinara si pt.siguranta alimentelor.- copie “conform cu originalul ” semnata si stampilata de reprezentantul legal ( in cazul producatorului).. Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conf. cu legislatia aplicabila in tara de rezidenta. Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conf. cu legislatia aplicabila in tara de rezidentaCerinta nr. 2Se va prezenta sub forma DOCUMENTULUI de înregistrare sanitară veterinară şi pentru siguranţa alimentelor pentru activităţile din unităţile de vânzare cu amănuntul emis de Autoritatea nationala Sanitara Veterninara si pentru siguranta alimentelor.- copie “conform cu originalul ” semnata si stampilata de reprezentantul legal ( in cazul producatorului). Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conf. cu legislatia aplicabila in tara de rezidenta.

         Operatorii economici vor demonstra indeplinirea cerintei fie prin prezentarea de certificate emise de organisme acreditate care sa ateste implementarea principiilor HACCP conform Hotararii nr. 924/2005 si/sau a altor tehnici si masuri echivalente privind siguranta alimentara, fie prin prezentarea unor documente ce sustin existenta procedurilor permanente bazate pe principiile HACCP, insotite de dovezi care sa ateste inregistrarile de conformitate potrivit masurilor impuse de HG 924/2005.

      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 5
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-12
      Local time: 15:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      RO
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-01-12
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-10-12
      Local time: 15:00
      Place:

      In SEAP

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Импорт - Экспорт по стране Румыния