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Miscellaneous food products (Румыния - Тендер #46917135)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: CENTRUL DE DETENTIE BRAILA- Tichilesti
Номер конкурса: 46917135
Дата публикации: 09-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231004Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest pricePublic order and safety01B0301

Section I
1. Name and addresses
  CENTRUL DE DETENTIE BRAILA- Tichilesti
  Strada: MIHAI EMINESCU, nr. 1
  Tichilesti
  817707
  Romania
  Telephone: +40 0239/614400
  E-mail: achizitii.pmttichilesti@anp.gov.ro
  Fax: +40 0239/627748
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Public order and safety
Section II
1. Scope of the procurement:
  1. Title:
    
    DIVERSE PRODUSE ALIMENTARE - 23 LOTURI
    Reference number: 4205599/2022/1/2/3/4/6/7/8/9/10/11/13/19/20/21/22/23/24/25/30/34/37/38/39
  2. Main CPV code:
    15800000, 15112000, 15842300, 15111100, 15131130, 15131700, 15221000, 03212100, 14410000, 15870000, 15870000, 03221113, 03221110, 14410000, 03142500, 15511000, 15872100, 03222321, 15113000, 15540000, 03221100, 15871270, 15131310, 03222220
  3. Type of contract:
    Supplies
  4. Short description:
    
    Furnizare diverse produse alimentare - 23 loturi pe o perioada de 12 luni, astfel: LOT 1 – Carnati porc, LOT 2 – Parizer porc, LOT 3 – Pate porc, LOT 4 - Portocale, LOT 5 - Mere, LOT 6 - Pulpe pui cu spata congelate, LOT 7 - Oua, LOT 8 - Lapte vaca, LOT 9 - Halva, LOT 10 - Peste Macrou congelat, LOT 11 - Branza telemea de vaca, LOT 12 - Cartofi, LOT 13 - Ceapa, LOT 14 - Morcov, LOT 15 - Amelioratori, LOT 16 - Piper macinat, LOT 17 - Foi de dafin, LOT 18 - Boia de ardei dulce, LOT 19 - Sare gema iodata, LOT 20 - Sare gema neiodata, LOT 21 - Usturoi uscat, LOT 22 - Carne porc semicarcasa cu slanina refrigerata, LOT 23 - Carne vita carcasa refrigerata
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 441 618.07 RON
2. Description
  1. Title:
    
    Lot 6 - PULPE PUI CU SPATA CONGELATE
  2. Additional CPV code(s):
    15112000
  3. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  4. Description of the procurement:
    
    Pulpe pui cu spata - nedezosate, in stare termica congelata.
    
    Cantitati necesare: Pentru acord cadru: min. 1200 kg – max 1600 kg; Contracte subsecvente de min 100 kg – max 400 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate de regula trimestrial.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 2920.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  9. Title:
    
    Lot 9 - HALVA
  10. Additional CPV code(s):
    15842300
  11. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  12. Description of the procurement:
    
    Halva simpla sau cu adaosuri (pudra de cacao, ciocolata, miez de floarea soarelui, etc )
    
    Cantitati necesare: Pentru acord cadru: min. 600 kg – max 1800 kg; Contracte subsecvente de min 50 kg – max 450 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate de regula trimestrial
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 5013.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  17. Title:
    
    Lot 23 - CARNE VITA CARCASA SFERTURI REFRIGERATA
  18. Additional CPV code(s):
    15111100
  19. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  20. Description of the procurement:
    
    Carcasa de vita impartita in sferturi, fara cap, cu coada (sectionata intre prima si a doua vertebra si livrata impreuna cu carcasa), fara extremitatile membrelor de la articulatiile carpometacarpiene si tarsometatarsiene. Stare termica: refrigerata.
    
    Cantitati necesare: Pentru acord cadru: min. 1200 kg – max 3000 kg; Contracte subsecvente pentru min 300 kg – max 750 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate de regula trimestrial.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 15037.50 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  25. Title:
    
    Lot 1 - CARNATI PORC
  26. Additional CPV code(s):
    15131130
  27. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  28. Description of the procurement:
    
    Carnati porc - semipreparat, produs fiert si afumat.
    
    Cantitati necesare: Pentru acord cadru: min. 600 kg – max 960 kg; Contracte subsecvente de min 50 kg – max 240 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 3268.80 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  33. Title:
    
    Lot 2 - PARIZER PORC
  34. Additional CPV code(s):
    15131700
  35. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  36. Description of the procurement:
    
    Parizer porc, calitate superioara.
    
    Cantitati necesare: Pentru acord cadru: min. 600 kg – max 960 kg; Contracte subsecvente de min 50 kg – max 240 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 2954.40 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  41. Title:
    
    Lot 10 - PESTE MACROU CONGELAT
  42. Additional CPV code(s):
    15221000
  43. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  44. Description of the procurement:
    
    Peste macrou - in stare termica congelata.
    
    Cantitati necesare: Pentru acord cadru: min. 1200 kg – max 3000 kg; Contracte subsecvente de min 100 kg – max 750 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate de regula trimestrial
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 8212.50 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  49. Title:
    
    Lot 12 - CARTOFI
  50. Additional CPV code(s):
    03212100
  51. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  52. Description of the procurement:
    
    Cartofi calitatea I
    
    Cantitati necesare: Pentru acord cadru: min. 19350 kg – max 33300 kg;
    
    Contract subsecvent de min 8600 kg - max 18500 kg in perioada noiembrie-decembrie 2022 cu livrare lunara.
    
    Contract subsecvent de min 4300 kg – max 7400 kg in perioada aprilie-mai 2023 cu livrare de doua ori pe luna, pe 10 si 25 ale lunii (min 1000 max 1650 kg per livrare).
    
    Contract subsecvent de min 4300 kg – max 7400 kg in perioada iunie-iulie 2023 cu livrare de doua ori pe luna, pe 10 si 25 ale lunii (min 1000 max 1650 kg per livrare).
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 26455.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  57. Title:
    
    Lot 19 - SARE GEMA IODATA
  58. Additional CPV code(s):
    14410000
  59. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  60. Description of the procurement:
    
    Sare gema iodata utilizata pentru prepararea mancarurilor.
    
    Cantitati necesare: Pentru acord cadru: min. 600 kg – max 950 kg; Contracte subsecvente de min 300 kg – max 650 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate in august 2022 si decembrie 2022 .
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 513.50 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  65. Title:
    
    Lot 17 - FOI DE DAFIN
  66. Additional CPV code(s):
    15870000
  67. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  68. Description of the procurement:
    
    Foi de dafin, reprezentand frunzele arbustului (Laurus Nobilis), sub forma uscata.
    
    Cantitati necesare: Pentru acord cadru: min. 20 kg – max 40 kg; Contracte subsecvente pentru min 10 kg – max 30 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate in august 2022 si decembrie 2022 .
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 696.60 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  73. Title:
    
    Lot 18 - BOIA DE ARDEI DULCE
  74. Additional CPV code(s):
    15870000
  75. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  76. Description of the procurement:
    
    Boia de ardei dulce
    
    Cantitati necesare: Pentru acord cadru: min. 55 kg – max 90 kg; Contracte subsecvente de min 27 kg – max 50 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate in august 2022 si decembrie 2022 .
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 952.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  81. Title:
    
    Lot 13 - CEAPA
  82. Additional CPV code(s):
    03221113
  83. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  84. Description of the procurement:
    
    Ceapa uscata calitatea I
    
    Cantitati necesare: Pentru acord cadru: min. 2520 kg – max 3840 kg;
    
    Contract subsecvent de min 630 kg - max 960 kg in perioada august- octombrie 2022 cu livrare lunara.
    
    Contract subsecvent de min 1050 kg – max 1600 kg in perioada noiembrie - decembrie 2022 cu livrare lunara.
    
    Contract subsecvent de min 420 kg – max 640 kg in perioada aprilie - mai 2023 cu livrare lunara.
    
    Contract subsecvent de min 420 kg – max 640 kg in perioada iunie - iulie 2023 cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 2736.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  89. Title:
    
    Lot 14 - MORCOV
  90. Additional CPV code(s):
    03221110
  91. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  92. Description of the procurement:
    
    Morcov calitatea I
    
    Cantitati necesare: Pentru acord cadru: min. 5640 kg – max 9000 kg;
    
    Contract subsecvent de min 1410 kg - max 2250 kg in perioada august- octombrie 2022 cu livrare lunara.
    
    Contract subsecvent de min 2350 kg – max 3750 kg in perioada noiembrie - decembrie 2022 cu livrare lunara.
    
    Contract subsecvent de min 940 kg – max 1500 kg in perioada aprilie - mai 2023 cu livrare lunara.
    
    Contract subsecvent de min 940 kg – max 1500 kg in perioada iunie - iulie 2023 cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 6525.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  97. Title:
    
    Lot 20 - SARE GEMA NEIODATA
  98. Additional CPV code(s):
    14410000
  99. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  100. Description of the procurement:
    
    Sare gema neiodata utilizata pentru prepararea muraturilor.
    
    Cantitati necesare: Pentru acord cadru: min. 700 kg – max 1500 kg; Contracte subsecvente de min 300 kg – max 1100 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate in august 2022 si octombrie 2022 .
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 781.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  105. Title:
    
    Lot 7 - OUA
  106. Additional CPV code(s):
    03142500
  107. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  108. Description of the procurement:
    
    Oua de gaina proaspete marimea M
    
    Cantitati necesare: Pentru acord cadru: min. 42000 buc – max 72240 buc; Contracte subsecvente de min 3000 buc – max 15480 buc pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 6966.00 lei fara TVA.
  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:
    
    ACORDUL CADRU SE VA INCHEIA IMEDIAT DUPA FINALIZAREA PROCEDURII, PE O PERIOADA DE APROXIMATIV 14 LUNI, PANA LA DATA DE 14.07.2023.
  113. Title:
    
    Lot 8 - LAPTE VACA
  114. Additional CPV code(s):
    15511000
  115. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  116. Description of the procurement:
    
    Lapte dulce, de vaca, pasteurizat.
    
    Cantitati necesare: Pentru acord cadru: min. 2400 l – max 7200 l; Contracte subsecvente de min 200 l – max 1800 l pe perioada de 1 luna cu livrare intr-o singura transa, incheiate de regula trimestrial
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 7110.00 lei fara TVA.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  121. Title:
    
    Lot 16 - PIPER MACINAT
  122. Additional CPV code(s):
    15872100
  123. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  124. Description of the procurement:
    
    Piper negru macinat
    
    Cantitati necesare: Pentru acord cadru: min. 55 kg – max 90 kg; Contracte subsecvente pentru min 27 kg – max 50 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate in august 2022 si decembrie 2022 .
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 1242.50 lei fara TVA.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  129. Title:
    
    Lot 5 - MERE
  130. Additional CPV code(s):
    03222321
  131. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  132. Description of the procurement:
    
    Mere - calibrul 55 - 60 mm
    
    Cantitati necesare: Pentru acord cadru: min. 4920 kg – max 7500 kg; Contracte subsecvente de min 410 kg – max 1875 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 4500.00 lei fara TVA.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  137. Title:
    
    Lot 22 - CARNE PORC SEMICARCASA CU SLANINA REFRIGERATA
  138. Additional CPV code(s):
    15113000
  139. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  140. Description of the procurement:
    
    Carne porc semicarcasa cu slanina, fara cap, fara gusa si fara extremitatile membrelor de la articulatiile carpometacarpiene si tarsometatarsiene. Stare termica: refrigerata.
    
    Cantitati necesare: Pentru acord cadru: min. 7632 kg – max 12000 kg; Contracte subsecvente pentru min 636 kg – max 3000 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 39810.00 lei fara TVA.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  145. Title:
    
    Lot 11 - BRANZA TELEMEA DE VACA
  146. Additional CPV code(s):
    15540000
  147. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  148. Description of the procurement:
    
    Branza telemea din lapte de vaca.
    
    Pentru acord cadru: min 2400 kg - max 6000 kg. Contracte subsecvente de min 200 kg – max 1500 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 19320.00 lei fara TVA.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  153. Title:
    
    Lot 21 - USTUROI USCAT
  154. Additional CPV code(s):
    03221100
  155. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  156. Description of the procurement:
    
    Usturoi uscat
    
    Cantitati necesare: Pentru acord cadru: min. 319 kg – max 510 kg; Contract subsecvent pentru min 22 kg – max 111 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 1367.52 lei fara TVA.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA IMEDIAT DUPA FINALIZAREA PROCEDURII, PE O PERIOADA DE APROXIMATIV 14 LUNI, PANA LA DATA DE 14.07.2023.
  161. Title:
    
    Lot 15 - AMELIORATORI
  162. Additional CPV code(s):
    15871270
  163. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  164. Description of the procurement:
    
    Amelioratori – baza pentru mancaruri
    
    Cantitati necesare: Pentru acord cadru: min. 600 kg – max 900 kg; Contracte subsecvente pentru min 300 kg – max 500 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiate in august 2022 si decembrie 2022 .
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 2965.00 lei fara TVA.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  169. Title:
    
    Lot 3 - PATE PORC
  170. Additional CPV code(s):
    15131310
  171. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  172. Description of the procurement:
    
    Pate porc - min 10 % ficat
    
    Cantitati necesare: Pentru acord cadru: min. 1200 kg – max 18000 kg; Contracte subsecvente de min 100 kg – max 450 kg pe perioade cuprinse intre 1 si 3 luni cu livrare lunara.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 4905.00 lei fara TVA.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
  177. Title:
    
    Lot 4- PORTOCALE
  178. Additional CPV code(s):
    03222220
  179. Place of performance:
    Main site or place of performance:
    CENTRUL DE DETENTIE BRAILA-TICHILESTI
  180. Description of the procurement:
    
    Portocale - calibrul 53-60 mm
    
    Cantitati necesare: Pentru acord cadru: min. 96 kg – max 150 kg; Contract subsecvent pentru min 96 kg – max 150 kg pe perioada de 1 luna cu livrare intr-o singura transa, incheiat in decembrie 2022.
    
    Valoarea estimată a celui mai mare contract subsecvent care se anticipează că va fi atribuit pe durata acordului-cadru: 586.50 lei fara TVA.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
    
    ACORDUL CADRU SE VA INCHEIA PE O PERIOADA DE 12 LUNI INCEPAND CU DATA DE 15.07.2022.
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 040-100771
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: 23
Lot No: 8
Lot No: 6
Contract No: 29357/CDBRT
Lot No: 5
Title:
Contract subsecvent furnizare mere
Award of contract
1. Date of conclusion of the contract: 2023-07-07
2. Information about tenders:
  Number of tenders received: 3
  Number of tenders received from SMEs: 3
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 3
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  LEGUME FRUCTE COM S.R.L.
  RO 10062337
  Strada Alex. Moruzzi, Nr. 11A, Sector: 3
  Bucuresti
  031455
  Romania
  Telephone: +40 722508244
  E-mail: trantu_panait@yahoo.co.uk
  Fax: +40 213262413
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 18 000.00 RON
  Total value of the contract/lot: 2 760.00 RON
5. Information about subcontracting:
  
  Contract No: 28733/CDBRT
  Lot No: 1
  Title:
  Contract subsecvent furnizare carnati porc
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-27
  2. Information about tenders:
    Number of tenders received: 4
    Number of tenders received from SMEs: 4
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    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: 13 075.20 RON
    Total value of the contract/lot: 1 543.20 RON
  5. Information about subcontracting:
    
    Contract No: 28731/CDBRT
    Lot No: 3
    Title:
    Contract subsecvent furnizare pate porc
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-27
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received from SMEs: 5
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      PROVIGO TRADE S.R.L.
      RO 25347260
      Strada Aleea Aliorului, Nr. 1, Sector: 4
      Bucuresti
      041805
      Romania
      Telephone: +40 763080008
      E-mail: office@provigo.ro
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 19 620.00 RON
      Total value of the contract/lot: 2 790.00 RON
    5. Information about subcontracting:
      
      Contract No: 28734/CDBRT
      Lot No: 11
      Title:
      Contract subsecvent furnizare branza telemea de vaca
    6. Award of contract
      1. Date of conclusion of the contract: 2023-06-27
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. 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
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 77 280.00 RON
        Total value of the contract/lot: 5 060.00 RON
      5. Information about subcontracting:
        
        Contract No: 30673/CDBRT
        Lot No: 13
        Title:
        Contract subsecvent furnizare ceapa
      6. Award of contract
        
        Date of conclusion of the contract: 2022-08-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 566.40 RON
        Total value of the contract/lot: 1 198.80 RON
        
        Information about subcontracting:
        
        Contract No: 30672/CDBRT
        Lot No: 20
        Title:
        Contract subsecvent furnizare sare neiodata
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 065.00 RON
        Total value of the contract/lot: 379.50 RON
        
        Information about subcontracting:
        
        Contract No: 31564/CDBRT
        Lot No: 22
        Title:
        Contract subsecvent furnizare carne porc semicarcasa
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-25
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 159 240.00 RON
        Total value of the contract/lot: 23 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 29026/CDBRT
        Lot No: 22
        Title:
        ACORD-CADRU CARNE PORC SEMICARCASA CU SLANINA REFRIGERATA
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 159 240.00 RON
        Total value of the contract/lot: 169 694.00 RON
        
        Information about subcontracting:
        
        Contract No: 29019/CDBRT
        Lot No: 19
        Title:
        ACORD CADRU SARE GEMA IODATA
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AMA FRUCT CP
        28103545
        Strada Sat Rotopanesti, Nr. 17
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 750.50 RON
        Total value of the contract/lot: 753.25 RON
        
        Information about subcontracting:
        
        Contract No: 29023/CDBRT
        Lot No: 3
        Title:
        ACORD-CADRU PATE PORC
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PROVIGO TRADE S.R.L.
        RO 25347260
        Strada Aleea Aliorului, Nr. 1, Sector: 4
        Bucuresti
        041805
        Romania
        Telephone: +40 763080008
        E-mail: office@provigo.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 620.00 RON
        Total value of the contract/lot: 16 740.00 RON
        
        Information about subcontracting:
        
        Contract No: 29028/CDBRT
        Lot No: 20
        Title:
        ACORD-CADRU SARE GEMA NEIODATA
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 065.00 RON
        Total value of the contract/lot: 1 073.00 RON
        
        Information about subcontracting:
        
        Contract No: 29016/CDBRT
        Lot No: 17
        Title:
        ACORD-CADRU FOI DE DAFIN
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: 928.80 RON
        Total value of the contract/lot: 772.00 RON
        
        Information about subcontracting:
        
        Contract No: 29033/CDBRT
        Lot No: 12
        Title:
        ACORD-CADRU CARTOFI
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 47 619.00 RON
        Total value of the contract/lot: 44 622.00 RON
        
        Information about subcontracting:
        
        Contract No: 29031/CDBRT
        Lot No: 5
        Title:
        ACORD CADRU MERE
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 000.00 RON
        Total value of the contract/lot: 13 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 29032/CDBRT
        Lot No: 13
        Title:
        ACORD-CADRU CEAPA
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 566.40 RON
        Total value of the contract/lot: 5 683.20 RON
        
        Information about subcontracting:
        
        Contract No: 29025/CDBRT
        Lot No: 9
        Title:
        ACORD CADRU HALVA
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S. C. MCA COMERCIAL S.R.L
        RO 13219828
        Strada VICTORIEI, Nr. 18
        Ramnicu Sarat
        125300
        Romania
        Telephone: +040 744489308
        E-mail: office@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: 20 052.00 RON
        Total value of the contract/lot: 13 140.00 RON
        
        Information about subcontracting:
        
        Contract No: 29015/CDBRT
        Lot No: 14
        Title:
        ACORD-CADRU MORCOV
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: 15 660.00 RON
        Total value of the contract/lot: 12 202.00 RON
        
        Information about subcontracting:
        
        Contract No: 29018/CDBRT
        Lot No: 15
        Title:
        ACORD CADRU AMELIORATORI
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: 5 337.00 RON
        Total value of the contract/lot: 2 682.00 RON
        
        Information about subcontracting:
        
        Contract No: 29020/CDBRT
        Lot No: 18
        Title:
        ACORD-CADRU BOIA DE ARDEI DULCE
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AMA FRUCT CP
        28103545
        Strada Sat Rotopanesti, Nr. 17
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 713.60 RON
        Total value of the contract/lot: 1 478.25 RON
        
        Information about subcontracting:
        
        Contract No: 36692/CDBRT
        Lot No: 4
        Title:
        Contract subsecvent furnizare portocale
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PROVIGO TRADE S.R.L.
        RO 25347260
        Strada Aleea Aliorului, Nr. 1, Sector: 4
        Bucuresti
        041805
        Romania
        Telephone: +40 763080008
        E-mail: office@provigo.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 586.50 RON
        Total value of the contract/lot: 426.00 RON
        
        Information about subcontracting:
        
        Contract No: 36724/CDBRT
        Lot No: 10
        Title:
        Contract subsecvent furnizare peste macrou
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 850.00 RON
        Total value of the contract/lot: 3 885.84 RON
        
        Information about subcontracting:
        
        Contract No: 36691/CDBRT
        Lot No: 15
        Title:
        Contract subsecvent furnizare amelioratori
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: 5 337.00 RON
        Total value of the contract/lot: 1 490.00 RON
        
        Information about subcontracting:
        
        Contract No: 36693/CDBRT
        Lot No: 16
        Title:
        Contract subsecvent furnizare piper macinat
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PROVIGO TRADE S.R.L.
        RO 25347260
        Strada Aleea Aliorului, Nr. 1, Sector: 4
        Bucuresti
        041805
        Romania
        Telephone: +40 763080008
        E-mail: office@provigo.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 236.50 RON
        Total value of the contract/lot: 909.00 RON
        
        Information about subcontracting:
        
        Contract No: 36725/CDBRT
        Lot No: 20
        Title:
        Contract subsecvent furnizare sare gema neiodata
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 065.00 RON
        Total value of the contract/lot: 365.00 RON
        
        Information about subcontracting:
        
        Contract No: 36723/CDBRT
        Lot No: 19
        Title:
        Contract subsecvent furnizare sare gema iodata
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AMA FRUCT CP
        28103545
        Strada Sat Rotopanesti, Nr. 17
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 750.50 RON
        Total value of the contract/lot: 263.25 RON
        
        Information about subcontracting:
        
        Contract No: 36690/CDBRT
        Lot No: 17
        Title:
        Contract subsecvent furnizare foi de dafin
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: 928.80 RON
        Total value of the contract/lot: 193.00 RON
        
        Information about subcontracting:
        
        Contract No: 36722/CDBRT
        Lot No: 18
        Title:
        Contract subsecvent furnizare boia de ardei dulce
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AMA FRUCT CP
        28103545
        Strada Sat Rotopanesti, Nr. 17
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 713.60 RON
        Total value of the contract/lot: 760.50 RON
        
        Information about subcontracting:
        
        Contract No: 29024/CDBRT
        Lot No: 2
        Title:
        ACORD-CADRU PARIZER PORC
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-04
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        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 744489308
        E-mail: office@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: 11 817.60 RON
        Total value of the contract/lot: 8 365.20 RON
        
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