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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: UNIVERSITATEA DUNAREA DE JOS
Номер конкурса: 46537446
Дата публикации: 29-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230925National or federal Agency/OfficeContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceEducation01B0301

Section I
1. Name and addresses
  UNIVERSITATEA DUNAREA DE JOS
  Strada: Domneasca , nr. 47
  Galati
  800008
  Romania
  Telephone: +40 236419177
  E-mail: marian.danaila@ugal.ro
  Fax: +40 236419177
2. Type of the contracting authority:
  National or federal agency/office
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    Produse alimentare
    Reference number: 3127522/2023/24
  2. Main CPV code:
    15112130, 15111100, 15114000, 60100000, 15811100, 15811200, 60100000, 03142500, 60100000, 15981100, 15981200, 15982000, 60100000, 15311000, 15331170, 15221000, 60100000, 03212100, 03221100, 03221113, 60100000, 15112130, 15112300, 15114000, 60100000, 15131000, 60100000, 15812000, 60100000, 15331500, 15322100, 15331420, 15871100, 60100000, 15511210, 15431100, 15512000, 15540000, 60100000, 15113000, 15114000, 60100000, 15421000, 15611000, 15872100, 15872200, 60100000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitia de ,,Produse alimentare’’, conform specificatiilor din caietul de sarcini.
    
    Număr de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor /candidaturilor: 20 zile.
    
    Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificare: în a 11 zi înainte de termenul limită stabilit în anunțul de participare pentru depunerea ofertelor.
    
    Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite:
    
    Acordul cadru se va incheia cu maxim 14 operatori economici, cu reluarea competitiei.
    
    Contractele subsecvente urmeaza sa se atribuie pentru fiecare lot cu reluarea competitiei. Contractele subsecvente se vor atribui
    
    semestrial.
    
    Atribuirea tuturor contractelor subsecvente inclusiv a primului contract subsecvent se va realiza prin reluarea competitiei.
    
    Atribuirea se va face operatorului economic situat pe primul loc, in ordinea crescatoare a clasamentului rezultat in urma evaluarii
    
    ofertelor primite în urma reluării competiţiei pornind de la valoarea ofertata cea mai mica.
    
    În procesul de reofertare operatorii economici au dreptul să modifice elementele/condiţiile care fac obiectul reluării competiţiei
    
    numai în sensul îmbunătăţirii acestora şi fără să afecteze elementele/condiţiile stabilite initial. Elementul care face obiectul reofertarii
    
    este pretul
    
    Clauze de revizuire cf. Art. 221 din Legea nr. 98/2016 și Instrucțiunii (ANAP) nr. 1/2021
    
    Clauzele de revizuire vor fi aplicate astfel: În situatia în care condițiile concrete o impun, achizitorul va prelungi durata acordului
    
    cadru cu maxim 6 luni condiționat de existența resurselor financiare conform art. 165 alin (1) din HG 395/2016 și va putea
    
    suplimenta cantitatea de produse în proporție de maxim 20% din valoarea acordului-cadru. Pretul ce urmeaza a fi platit pentru
    
    cantitatile suplimentate va fi acelasi cu pretul contractat pe fiecare produs în parte.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    LOT 2 - CARNE, OASE, LIMBĂ ȘI BURTĂ DE VITĂ
  2. Additional CPV code(s):
    15111100, 15114000, 60100000
  3. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2
  4. Description of the procurement:
    
    Achizitia publică de furnizare CARNE, OASE, LIMBĂ ȘI BURTĂ DE VITĂ, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 14828.75 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 7 - PRODUSE DE PANIFICAŢIE
  10. Additional CPV code(s):
    15811100, 15811200, 60100000
  11. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  12. Description of the procurement:
    
    Achizitia publică de furnizare PRODUSE DE PANIFICAŢIE, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 33830 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 9 - OUĂ DE GĂINĂ
  18. Additional CPV code(s):
    03142500, 60100000
  19. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  20. Description of the procurement:
    
    Achizitia publică de furnizare OUA DE GAINA, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 23000 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 13 – APA SI DIVERSE SORTIMENTE DE SUCURI
  26. Additional CPV code(s):
    15981100, 15981200, 15982000, 60100000
  27. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  28. Description of the procurement:
    
    Achizitia publică de furnizare APA SI DIVERSE SORTIMENTE DE SUCURI, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 79570 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 12 – LEGUME SI PRODUSE CONGELATE
  34. Additional CPV code(s):
    15311000, 15331170
  35. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  36. Description of the procurement:
    
    Achizitia publică de furnizare LEGUME CONGELATE, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 42364 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 5 - PEŞTE ȘI FILE DE PEȘTE
  42. Additional CPV code(s):
    15221000, 60100000
  43. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  44. Description of the procurement:
    
    Achizitia publică de furnizare PEŞTE ȘI FILE DE PEȘTE CONGELAT, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 16901.75 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 11 - LEGUME ȘI FRUCTE
  50. Additional CPV code(s):
    03212100, 03221100, 03221113, 60100000
  51. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  52. Description of the procurement:
    
    Achizitia publică de furnizare LEGUME SI FRUCTE, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 133101.75 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 3 - CARNE DE PUI, FICĂŢEI, PIPOTE ȘI INIMI
  58. Additional CPV code(s):
    15112130, 15112300, 15114000, 60100000
  59. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2
  60. Description of the procurement:
    
    Achizitia publică de furnizare CARNE DE PUI, FICĂŢEI, PIPOTE ȘI INIMI, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 208454.25 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 4 - CÂRNAȚI, MICI
  66. Additional CPV code(s):
    15131000, 60100000
  67. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  68. Description of the procurement:
    
    Achizitia publică de furnizare CÂRNAȚI, MICI, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 28488 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 14 – PRODUSE PROASPETE DE PATISERIE
  74. Additional CPV code(s):
    15812000, 60100000
  75. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  76. Description of the procurement:
    
    Achizitia publică de furnizare PRODUSE DE PATISERIE ȘI COFETĂRIE, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 76531.50 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 6 - CONSERVE DE LEGUME , SOSURI ŞI OŢET
  82. Additional CPV code(s):
    15331500, 15322100, 15331420, 15871100, 60100000
  83. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  84. Description of the procurement:
    
    Achizitia publică de furnizare CONSERVE DE LEGUME , SOSURI ŞI OŢET, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 76220.25 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 8 - SMÂNTÂNĂ, LAPTE, MARGARINĂ ŞI BRÂNZETURI
  90. Additional CPV code(s):
    15511210, 15431100, 15512000, 15540000, 60100000
  91. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  92. Description of the procurement:
    
    Achizitia publică de furnizare SMANTANA, LAPTE, MARGARINA SI BRANZETURI, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 49177.50 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 1 – CARNE, FICAT ȘI PREPARATE DE PORC
  98. Additional CPV code(s):
    15113000, 15114000, 60100000
  99. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  100. Description of the procurement:
    
    Achizitia publică de furnizare CARNE, FICAT SI PREPARATE DE PORC, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 152737.25 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
    
    LOT 10 - DIVERSE ALIMENTE DE BAZĂ
  106. Additional CPV code(s):
    15421000, 15611000, 15872100, 15872200, 60100000
  107. Place of performance:
    Main site or place of performance:
    Sediul Universității din str. Domnească, nr. 155, Cantina Studenteasca Nr. 2.
  108. Description of the procurement:
    
    Achizitia publică de furnizare DIVERSE ALIMENTE DE BAZA, conform caietului de sarcini.
    
    Valoarea estimata a celui mai mare contract subsecvent: 113942.25 lei fara TVA
    
    Cantitatile minime si maxime estimate ale acordului cadru, cantitatile minime si maxime estimate ale unui contract subsecvent sunt
    
    prevazute in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui semestrial. Cantitatile prevazute
    
    in caietul de sarcini sunt orientative si nu se constituie in obligatie contractuala.
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 030-083738
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 14
Contract No: 744
Lot No: 2
Title:
LOT 2 - CARNE, OASE, LIMBĂ ŞI BURTĂ DE VITĂ
Award of contract
1. Date of conclusion of the contract: 2023-09-21
2. Information about tenders:
  Number of tenders received: 2
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  BIOTA COM S.R.L.
  7045867
  Strada Baldovineşti, Nr. 12-16
  Braila
  810176
  Romania
  Telephone: +40 0239/683221
  E-mail: contact@biota.ro
  Fax: +40 0239/683221
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 59 315.00 RON
  Total value of the contract/lot: 12 611.00 RON
5. Information about subcontracting:
  
  Contract No: 448
  Lot No: 2
  Title:
  Produse alimentare LOT 2 - CARNE, OASE, LIMBĂ ŞI BURTĂ DE VITĂ
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-07
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    S.C. SELGROS CASH&CARRY SRL S.R.L.
    11805367
    Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
    Brasov
    500299
    Romania
    Telephone: +40 0728289718/0268307356
    E-mail: ionut.mitu@selgros.ro
    Fax: +40 0268307222
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 59 315.00 RON
  5. Information about subcontracting:
    
    Contract No: 453
    Lot No: 7
    Title:
    Produse alimentare LOT 7 - PRODUSE DE PANIFICAŢIE
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-07
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DEITACOM SRL
      RO14134240
      Strada Drumul Viilor, Nr. 0747115115
      Galati
      800259
      Romania
      Telephone: +40 746877741
      E-mail: cipkby@gmail.com
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 135 320.00 RON
    5. Information about subcontracting:
      
      Contract No: 455
      Lot No: 9
      Title:
      Produse alimentare LOT 9 - OUĂ DE GĂINĂ
    6. Award of contract
      1. Date of conclusion of the contract: 2023-06-07
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        S.C. SELGROS CASH&CARRY SRL S.R.L.
        11805367
        Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
        Brasov
        500299
        Romania
        Telephone: +40 0728289718/0268307356
        E-mail: ionut.mitu@selgros.ro
        Fax: +40 0268307222
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 459
        Lot No: 13
        Title:
        Produse alimentare LOT 13 – APĂ ȘI DIVERSE SORTIMENTE DE SUCURI
      6. Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        S.C. SELGROS CASH&CARRY SRL S.R.L.
        11805367
        Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
        Brasov
        500299
        Romania
        Telephone: +40 0728289718/0268307356
        E-mail: ionut.mitu@selgros.ro
        Fax: +40 0268307222
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 318 280.00 RON
        
        Information about subcontracting:
        
        Contract No: 458
        Lot No: 12
        Title:
        Produse alimentare LOT 12 – LEGUME ȘI PRODUSE CONGELATE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MIRMAN COMPANY SRL
        26984643
        STR.NUFARULUI,NR.9,BL S11,AP 31,GALATI
        Galati
        63105
        Romania
        Telephone: +40 0745345565
        E-mail: mircea_mantu@yahoo.com
        Fax: +40 0236317653
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 169 456.00 RON
        
        Information about subcontracting:
        
        Contract No: 451
        Lot No: 5
        Title:
        Produse alimentare LOT 5 - PEŞTE ȘI FILE DE PEȘTE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MIRMAN COMPANY SRL
        26984643
        STR.NUFARULUI,NR.9,BL S11,AP 31,GALATI
        Galati
        63105
        Romania
        Telephone: +40 0745345565
        E-mail: mircea_mantu@yahoo.com
        Fax: +40 0236317653
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 67 607.00 RON
        
        Information about subcontracting:
        
        Contract No: 457
        Lot No: 11
        Title:
        Produse alimentare LOT 11 – LEGUME ȘI FRUCTE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        S.C. SELGROS CASH&CARRY SRL S.R.L.
        11805367
        Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
        Brasov
        500299
        Romania
        Telephone: +40 0728289718/0268307356
        E-mail: ionut.mitu@selgros.ro
        Fax: +40 0268307222
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 532 407.00 RON
        
        Information about subcontracting:
        
        Contract No: 449
        Lot No: 3
        Title:
        Produse alimentare LOT 3 - CARNE DE PUI, FICĂŢEI, PIPOTE ȘI INIMI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        S.C. SELGROS CASH&CARRY SRL S.R.L.
        11805367
        Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
        Brasov
        500299
        Romania
        Telephone: +40 0728289718/0268307356
        E-mail: ionut.mitu@selgros.ro
        Fax: +40 0268307222
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 833 817.00 RON
        
        Information about subcontracting:
        
        Contract No: 447, 450
        Lot No: 1,4
        Title:
        Produse alimentare LOT 1 – CARNE, FICAT ȘI PREPARATE DE PORC, LOT 4 - CÂRNAȚI, MICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 6
        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: 8
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        S.C. SELGROS CASH&CARRY SRL S.R.L.
        11805367
        Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
        Brasov
        500299
        Romania
        Telephone: +40 0728289718/0268307356
        E-mail: ionut.mitu@selgros.ro
        Fax: +40 0268307222
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 724 901.00 RON
        
        Information about subcontracting:
        
        Contract No: 452, 456
        Lot No: 6,10
        Title:
        Produse alimentare LOT 6 - CONSERVE DE LEGUME , SOSURI ŞI OŢET, Produse alimentare LOT 10 – DIVERSE ALIMENTE DE BAZĂ
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 7
        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: 8
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        STEDYAN COM S.R.L.
        RO 15779023
        Strada scolilor, Nr. 39
        Braila
        6100
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 760 650.00 RON
        
        Information about subcontracting:
        
        Contract No: 454
        Lot No: 8
        Title:
        Produse alimentare LOT 8 - SMÂNTÂNĂ, LAPTE, MARGARINĂ ŞI BRÂNZETURI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        S.C. SELGROS CASH&CARRY SRL S.R.L.
        11805367
        Strada: Calea Bucuresti, nr. 231, Sector: -, Judet: Brasov, Localitate: Brasov, Cod postal: 500299
        Brasov
        500299
        Romania
        Telephone: +40 0728289718/0268307356
        E-mail: ionut.mitu@selgros.ro
        Fax: +40 0268307222
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 196 710.00 RON
        
        Information about subcontracting:
        
        Contract No: 743, 745
        Lot No: 3,1
        Title:
        LOT 1 – CARNE, FICAT ȘI PREPARATE DE PORC, LOT 3 - CARNE DE PUI, FICĂŢEI, PIPOTE ȘI INIMI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SALTEMPO
        3119988
        Strada Calea Prutului, Nr. 87A
        Galati
        800513
        Romania
        Telephone: +40 263406363/ +40 236406363
        E-mail: licitatii@saltempo.ro
        Fax: +40 263406364/ +40 236406364
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 444 766.00 RON
        Total value of the contract/lot: 260 899.00 RON
        
        Information about subcontracting:
        
        Contract No: 746
        Lot No: 4
        Title:
        LOT 4 - CÂRNAȚI, MICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BOWEL PROCESSING
        RO 16841271
        Strada Tulcei, Nr. 148
        Lumina
        Romania
        Telephone: +40 0771727738
        E-mail: expert.achizitiipublice1@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 113 952.00 RON
        Total value of the contract/lot: 17 835.00 RON
        
        Information about subcontracting:
        
        Contract No: 747
        Lot No: 5
        Title:
        LOT 5 - PEŞTE ȘI FILE DE PEȘTE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MIRMAN COMPANY SRL
        RO 26984643
        Strada Nufarului, Nr. 9
        Galati
        63105
        Romania
        Telephone: +40 0745345565
        E-mail: mircea_mantu@yahoo.com
        Fax: +40 0236317653
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 67 607.00 RON
        Total value of the contract/lot: 13 016.20 RON
        
        Information about subcontracting:
        
        Contract No: 749
        Lot No: 7
        Title:
        LOT 7 - PRODUSE DE PANIFICAŢIE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DEITACOM SRL
        RO14134240
        Strada Drumul Viilor, Nr. 2
        Galati
        800259
        Romania
        Telephone: +40 746877741
        E-mail: cipkby@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 135 320.00 RON
        Total value of the contract/lot: 24 780.00 RON
        
        Information about subcontracting:
        
        Contract No: 748,752,754,755
        Lot No: 13,6,12,10
        Title:
        LOT 6 - CONSERVE DE LEGUME, SOSURI ŞI OŢET, LOT 10 - DIVERSE ALIMENTE DE BAZĂ, LOT 12 – LEGUME SI PRODUSE CONGELATE, LOT 13 – APA SI DIVERSE SORTIMENTE DE SUCURI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 14
        Number of tenders received from SMEs: 11
        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: 14
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        VIVOPREST DISTRIBUTION S.R.L.
        42413541
        Strada Soveja, Nr. 16
        Braila
        Romania
        Telephone: +40 740099955
        E-mail: Vivoprest@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 248 386.00 RON
        Total value of the contract/lot: 163 285.90 RON
        
        Information about subcontracting:
        
        Contract No: 750
        Lot No: 8
        Title:
        LOT 8 - SMÂNTÂNĂ, LAPTE, MARGARINĂ ŞI BRÂNZETURI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S. C. MCA COMERCIAL S.R.L
        RO 13219828
        Strada VICTORIEI, Nr. 18
        Ramnicu Sarat
        125300
        Romania
        Telephone: +040 740201489
        E-mail: maria@mcacomercial.ro
        Fax: +040 0238568635
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 196 710.00 RON
        Total value of the contract/lot: 33 789.28 RON
        
        Information about subcontracting:
        
        Contract No: 751, 753
        Lot No: 9,11
        Title:
        LOT 9 - OUĂ DE GĂINĂ, LOT 11 - LEGUME ȘI FRUCTE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 624 407.00 RON
        Total value of the contract/lot: 87 814.10 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        În cazul în care 2 sau mai multe oferte contin în cadrul propunerii financiare acelasi pret minim, atunci în vederea atribuirii contractului de achizitie publicã se va solicita respectivilor ofertanti, pentru departajare, prin intermediul SEAP, în vederea încarcarii electronice de catre operatorii economici respectivi, de documente care contin noi preturi.
        
        Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program este disponibil gratuit pe site-urile furnizorilor de semnatura electronica).
        
        Clauze de revizuire cf. Art. 221 din Legea nr. 98/2016 și Instrucțiunii (ANAP) nr. 1/2021
        
        Clauzele de revizuire vor fi aplicate astfel: În situatia în care condițiile concrete o impun, achizitorul va prelungi durata acordului cadru cu
        
        maxim 6 luni condiționat de existența resurselor financiare conform art. 165 alin (1) din HG 395/2016 și va putea suplimenta cantitatea de
        
        produse în proporție de maxim 20% din valoarea acordului-cadru. Pretul ce urmeaza a fi platit pentru cantitatile suplimentate va fi
        
        acelasi cu pretul contractat pe fiecare produs în parte.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Directia Juridica și Resurse Umane a Universitatii
        Str. Domneasca nr. 47
        Galati
        800008
        Romania
        Telephone: +40 336140123
        E-mail: juridic@ugal.ro
        
        Date of dispatch of this notice
        2023-09-25

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