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Food, beverages, tobacco and related products (Румыния - Тендер #47065581)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca
Номер конкурса: 47065581
Дата публикации: 13-10-2023
Источник тендера:


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Регистрация
20231009Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca
      Strada: Republicii, nr. 34-36
      Cluj-Napoca
      400015
      Romania
      Telephone: +40 0264590056
      E-mail: alcasin@yahoo.com
      Fax: +40 0264590056
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        FURNIZARE Alimente si produse conexe

        Reference number: 4547125/2022/15
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizare DIVERSE PRODUSE ALIMENTARE Termen-limită in care autoritatea contractanta va raspunde în mod clar şi complet tuturor solicitărilor de clarificare/informaţiilor suplimentare este a 11 a zi de la termenul limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.

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

        IAURT DE MIC DEJUN fara zahar cu fulgi de porumb

      2. Additional CPV code(s):
        15000000
      3. Place of performance:
        Main site or place of performance:

        sediul iocn

      4. Description of the procurement:

        Cant min/max AC , 900/ 45000

        Cant min/max ctr subs 3750 /22500

        Val.min/max CTR.SUBS 15000.00/ 90000.00

      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:

        BRANZA PUFOASA FARA LACTOZA

      10. Additional CPV code(s):
        15000000
      11. Place of performance:
        Main site or place of performance:

        sediul iocn

      12. Description of the procurement:

        Cant min/max AC , 60/200

        Cant min/max ctr subs 17/100

        Val.min/max CTR.SUBS 83.33/500.00

      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:

        COMPOT de caise 2650 ml

      18. Additional CPV code(s):
        15000000
      19. Place of performance:
        Main site or place of performance:

        sediul iocn

      20. Description of the procurement:

        Cant min/max AC , 360/1800

        Cant min/max ctr subs 150/ 900

        Val.min/max CTR.SUBS 5250.00 /31500.00

      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:

        IAURT DE BAUT 330 ml

      26. Additional CPV code(s):
        15000000
      27. Place of performance:
        Main site or place of performance:

        sediul iocn

      28. Description of the procurement:

        Cant min/max AC , 6000 /105000

        Cant min/max ctr subs 8750/ 52500

        Val.min/max CTR.SUBS 28000.00 /168000.00

      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:

        PATRUNJEL VERDE LEGATURA 0.5 kg

      34. Additional CPV code(s):
        15000000
      35. Place of performance:
        Main site or place of performance:

        sediul iocn

      36. Description of the procurement:

        Cant min/max AC , 30/150

        Cant min/max ctr subs 13/75

        Val.min/max CTR.SUBS 150.00/900.00

      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:

        MIX CAJU SI MERISOARE

      42. Additional CPV code(s):
        15000000
      43. Place of performance:
        Main site or place of performance:

        sediul iocn

      44. Description of the procurement:

        Cant min/max AC , 14400/ 68000

        Cant min/max ctr subs 5667 /34000

        Val.min/max CTR.SUBS 15866.67/ 95200.00

      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:

        USTUROI

      50. Additional CPV code(s):
        15000000
      51. Place of performance:
        Main site or place of performance:

        sediul iocn

      52. Description of the procurement:

        Cant min/max AC , 60/ 500

        Cant min/max ctr subs 42/250

        Val.min/max CTR.SUBS 687.50/4125.00

      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:

        PRUNE PT GEM

      58. Additional CPV code(s):
        15000000
      59. Place of performance:
        Main site or place of performance:

        sediul iocn

      60. Description of the procurement:

        Cant min/max AC , 300/300

        Cant min/max ctr subs 25/150

        Val.min/max CTR.SUBS 112.50/675.00

      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:

        MERE SOI GOLDEN/ IDARED

      66. Additional CPV code(s):
        15000000
      67. Place of performance:
        Main site or place of performance:

        sediul iocn

      68. Description of the procurement:

        Cant min/max AC , 3600/ 47000

        Cant min/max ctr subs 3917/ 23500

        Val.min/max CTR.SUBS 15666.67/94000.00

      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:

        SMANTANA DULCE

      74. Additional CPV code(s):
        15000000
      75. Place of performance:
        Main site or place of performance:

        sediul iocn

      76. Description of the procurement:

        Cant min/max AC , 384/ 3200

        Cant min/max ctr subs 267 /1600

        Val.min/max CTR.SUBS 3200.00/ 19200.00

      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:

        ROSII Picadelly

      82. Additional CPV code(s):
        15000000
      83. Place of performance:
        Main site or place of performance:

        sediul iocn

      84. Description of the procurement:

        Cant min/max AC , 750/11000

        Cant min/max ctr subs 917/5500

        Val.min/max CTR.SUBS 12375.00/74250.00

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        CASTRAVETI FABIO

      90. Additional CPV code(s):
        15000000
      91. Place of performance:
        Main site or place of performance:

        sediul iocn

      92. Description of the procurement:

        Cant min/max AC , 750/10000/

        Cant min/max ctr subs 833 5000

        Val.min/max CTR.SUBS 6666.67/ 40000.00

      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:

        SALICIL 15 g

      98. Additional CPV code(s):
        15000000
      99. Place of performance:
        Main site or place of performance:

        sediul iocn

      100. Description of the procurement:

        Cant min/max AC , 100 /300

        Cant min/max ctr subs 25/ 150

        Val.min/max CTR.SUBS 62.50/ 375.00

      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:

        PORTOCALE

      106. Additional CPV code(s):
        15000000
      107. Place of performance:
        Main site or place of performance:

        sediul iocn

      108. Description of the procurement:

        Cant min/max AC , 3000/10000

        Cant min/max ctr subs 833/ 5000

        Val.min/max CTR.SUBS 4583.33/27500.00

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        PICANT FIX 100g

      114. Additional CPV code(s):
        15000000
      115. Place of performance:
        Main site or place of performance:

        sediul iocn

      116. Description of the procurement:

        Cant min/max AC , 50/150

        Cant min/max ctr subs 13/75

        Val.min/max CTR.SUBS 27.50/165.00

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        ZAHAR VANILINAT

      122. Additional CPV code(s):
        15000000
      123. Place of performance:
        Main site or place of performance:

        sediul iocn

      124. Description of the procurement:

        Cant min/max AC , 720/3400

        Cant min/max ctr subs 283/ 1700

        Val.min/max CTR.SUBS 113.33/ 680.00

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        VINETE COAPTE SI TOCATE

      130. Additional CPV code(s):
        15000000
      131. Place of performance:
        Main site or place of performance:

        sediul iocn

      132. Description of the procurement:

        Cant min/max AC , 300/ 1500

        Cant min/max ctr subs 125 /750

        Val.min/max CTR.SUBS 1437.50/ 8625.00

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        PIPER BOABE

      138. Additional CPV code(s):
        15000000
      139. Place of performance:
        Main site or place of performance:

        sediul iocn

      140. Description of the procurement:

        Cant min/max AC , 2/ 5

        Cant min/max ctr subs 1 /6

        Val.min/max CTR.SUBS 39.00/ 234.00

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        MIX BROCCOLI

      146. Additional CPV code(s):
        15000000
      147. Place of performance:
        Main site or place of performance:

        sediul iocn

      148. Description of the procurement:

        Cant min/max AC , 1200/ 9000

        Cant min/max ctr subs 750/ 4500

        Val.min/max CTR.SUBS 4875.00/ 29250.00

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        BULION DE ROSII

      154. Additional CPV code(s):
        15000000
      155. Place of performance:
        Main site or place of performance:

        sediul iocn

      156. Description of the procurement:

        Cant min/max AC , 360/ 2000

        Cant min/max ctr subs 167 /1000

        Val.min/max CTR.SUBS 1083.33/ 6500.00

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        FICAT DE PUI

      162. Additional CPV code(s):
        15000000
      163. Place of performance:
        Main site or place of performance:

        sediul iocn

      164. Description of the procurement:

        Cant min/max AC , 750 /3200

        Cant min/max ctr subs 267 /1600

        Val.min/max CTR.SUBS 2533.33/ 15200.00

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        MARAR VERDE LEGATURA 0.5 KG

      170. Additional CPV code(s):
        15000000
      171. Place of performance:
        Main site or place of performance:

        sediul iocn

      172. Description of the procurement:

        Cant min/max AC , 15/150

        Cant min/max ctr subs 13/75

        Val.min/max CTR.SUBS 150.00/900.00

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        ARDEI GRAS PENTRU CONSERVARE

      178. Additional CPV code(s):
        15000000
      179. Place of performance:
        Main site or place of performance:

        sediul iocn

      180. Description of the procurement:

        Cant min/max AC , 1500/ 2500

        Cant min/max ctr subs 208/ 1250

        Val.min/max CTR.SUBS 1041.67/6250.00

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        GOGOSARI

      186. Additional CPV code(s):
        15000000
      187. Place of performance:
        Main site or place of performance:

        sediul iocn

      188. Description of the procurement:

        Cant min/max AC , 150/800

        Cant min/max ctr subs 67/400

        Val.min/max CTR.SUBS 433.33/2600.00

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        TACAM DE PUI

      194. Additional CPV code(s):
        15000000
      195. Place of performance:
        Main site or place of performance:

        sediul iocn

      196. Description of the procurement:

        Cant min/max AC , 300/ 6000

        Cant min/max ctr subs 500 /3000

        Val.min/max CTR.SUBS 2000.00 /12000.00

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        CIOLAN DEZOSAT

      202. Additional CPV code(s):
        15000000
      203. Place of performance:
        Main site or place of performance:

        sediul iocn

      204. Description of the procurement:

        Cant min/max AC , 30/80

        Cant min/max ctr subs 7/ 40

        Val.min/max CTR.SUBS 153.33/920.00

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

        COMPOT DE ANANAS

      210. Additional CPV code(s):
        15000000
      211. Place of performance:
        Main site or place of performance:

        sediul iocn

      212. Description of the procurement:

        Cant min/max AC , 360/1500

        Cant min/max ctr subs 125/ 750

        Val.min/max CTR.SUBS 4375.00/26250.00

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        JAMBON DIN PIET DE PUI

      218. Additional CPV code(s):
        15000000
      219. Place of performance:
        Main site or place of performance:

        sediul iocn

      220. Description of the procurement:

        Cant min/max AC , 450/2400

        Cant min/max ctr subs 200/ 1200

        Val.min/max CTR.SUBS 6000.00/36000.00

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        LAMAI

      226. Additional CPV code(s):
        15000000
      227. Place of performance:
        Main site or place of performance:

        sediul iocn

      228. Description of the procurement:

        Cant min/max AC , 360/1800

        Cant min/max ctr subs 150/ 900

        Val.min/max CTR.SUBS 1200.00 /7200.00

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        LAPTE CONDENSAT

      234. Additional CPV code(s):
        15000000
      235. Place of performance:
        Main site or place of performance:

        sediul iocn

      236. Description of the procurement:

        Cant min/max AC , 210/ 1000

        Cant min/max ctr subs 83/ 500

        Val.min/max CTR.SUBS 12.50/ 75.00

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        CONOPIDA

      242. Additional CPV code(s):
        15000000
      243. Place of performance:
        Main site or place of performance:

        sediul iocn

      244. Description of the procurement:

        Cant min/max AC 900/500

        Cant min/max ctr subs 42/250

        Val.min/max CTR.SUBS 250.00/ 1500.00

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        CASTRAVETI MURATI

      250. Additional CPV code(s):
        15000000
      251. Place of performance:
        Main site or place of performance:

        sediul iocn

      252. Description of the procurement:

        Cant min/max AC , 1500/ 2500

        Cant min/max ctr subs 208 /1250

        Val.min/max CTR.SUBS 1458.33/8750.00

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        VARZA PT MURAT soi Caruso S1

      258. Additional CPV code(s):
        15000000
      259. Place of performance:
        Main site or place of performance:

        sediul iocn

      260. Description of the procurement:

        Cant min/max AC , 300/600

        Cant min/max ctr subs 50/300

        Val.min/max CTR.SUBS 140.00/840.00

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        ARDEI IUTE

      266. Additional CPV code(s):
        15000000
      267. Place of performance:
        Main site or place of performance:

        sediul iocn

      268. Description of the procurement:

        Cant min/max AC , 30/100

        Cant min/max ctr subs 8 /50

        Val.min/max CTR.SUBS 100.00/600.00

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        CEAI de fructe SAU MENTA

      274. Additional CPV code(s):
        15000000
      275. Place of performance:
        Main site or place of performance:

        sediul iocn

      276. Description of the procurement:

        Cant min/max AC , 300/1200

        Cant min/max ctr subs 100/ 600

        Val.min/max CTR.SUBS 1500.00/9000.00

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        MASLINE

      282. Additional CPV code(s):
        15000000
      283. Place of performance:
        Main site or place of performance:

        sediul iocn

      284. Description of the procurement:

        Cant min/max AC , 30 /150

        Cant min/max ctr subs 13/75

        Val.min/max CTR.SUBS 150.00/900.00

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        ULEI DE FLOAREA SOARELUI

      290. Additional CPV code(s):
        15000000
      291. Place of performance:
        Main site or place of performance:

        sediul iocn

      292. Description of the procurement:

        Cant min/max AC , 90/ 3000

        Cant min/max ctr subs 250 /1500

        Val.min/max CTR.SUBS 3500.00/ 21000.00

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        BR FETA

      298. Additional CPV code(s):
        15000000
      299. Place of performance:
        Main site or place of performance:

        sediul iocn

      300. Description of the procurement:

        Cant min/max AC , 300/ 2400

        Cant min/max ctr subs 200 /1200

        Val.min/max CTR.SUBS 12700.00/ 16200.00

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        HREAN

      306. Additional CPV code(s):
        15000000
      307. Place of performance:
        Main site or place of performance:

        sediul iocn

      308. Description of the procurement:

        Cant min/max AC , 15/20

        Cant min/max ctr subs 2/10

        Val.min/max CTR.SUBS 26.67 /160.00

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        MORCOVI RONDELE CONGELATE

      314. Additional CPV code(s):
        15000000
      315. Place of performance:
        Main site or place of performance:

        sediul iocn

      316. Description of the procurement:

        Cant min/max AC , 600/ 5000

        Cant min/max ctr subs 417/2500

        Val.min/max CTR.SUBS 1875.00 /11250.00

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        MANDARINE

      322. Additional CPV code(s):
        15000000
      323. Place of performance:
        Main site or place of performance:

        sediul iocn

      324. Description of the procurement:

        Cant min/max AC , 1500/ 3000

        Cant min/max ctr subs 250/ 1500

        Val.min/max CTR.SUBS 1500.00/ 9000.00

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        PIEPT DE PUI DEOZSAT FARA PIELE

      330. Additional CPV code(s):
        15000000
      331. Place of performance:
        Main site or place of performance:

        sediul iocn

      332. Description of the procurement:

        Cant min/max AC , 1350/5500

        Cant min/max ctr subs 458 /2750

        Val.min/max CTR.SUBS 11458.33/ 68750.00

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        ULEI DE PALMIER

      338. Additional CPV code(s):
        15000000
      339. Place of performance:
        Main site or place of performance:

        sediul iocn

      340. Description of the procurement:

        Cant min/max AC , 75/1300

        Cant min/max ctr subs 108/ 650

        Val.min/max CTR.SUBS 1841.67/11050.00

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        MARGARINA 80%

      346. Additional CPV code(s):
        15000000
      347. Place of performance:
        Main site or place of performance:

        sediul iocn

      348. Description of the procurement:

        Cant min/max AC , 300/1200

        Cant min/max ctr subs 100/ 600

        Val.min/max CTR.SUBS 1500.00/ 9000.00

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        OUA DE GAINA DE VARA

      354. Additional CPV code(s):
        15000000
      355. Place of performance:
        Main site or place of performance:

        sediul iocn

      356. Description of the procurement:

        Cant min/max AC , 4500 /60000

        Cant min/max ctr subs 5000/ 30000

        Val.min/max CTR.SUBS 3000.00 /18000.00

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        CREMA DE BRANZA 20 G

      362. Additional CPV code(s):
        15000000
      363. Place of performance:
        Main site or place of performance:

        sediul iocn

      364. Description of the procurement:

        Cant min/max AC 28800/150000

        Cant min/max ctr subs 12500/75000

        Val.min/max CTR.SUBS 10000.00/ 60000.00

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        APA MINERALA/PLATA 0.5 L

      370. Additional CPV code(s):
        15000000
      371. Place of performance:
        Main site or place of performance:

        sediul iocn

      372. Description of the procurement:

        Cant min/max AC , 3000 /18000

        Cant min/max ctr subs 1500/9000

        Val.min/max CTR.SUBS 3000.00/18000.00

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        CIMBRUsi Marar PENTRU MURATURI

      378. Additional CPV code(s):
        15000000
      379. Place of performance:
        Main site or place of performance:

        sediul iocn

      380. Description of the procurement:

        Cant min/max AC , 15/25

        Cant min/max ctr subs 2/13

        Val.min/max CTR.SUBS 3.13 /18.75

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        FILE DE COD PANE

      386. Additional CPV code(s):
        15000000
      387. Place of performance:
        Main site or place of performance:

        sediul iocn

      388. Description of the procurement:

        Cant min/max AC , 600/4000

        Cant min/max ctr subs 333/ 2000

        Val.min/max CTR.SUBS 13333.33 /80000.00

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        GOGONELE

      394. Additional CPV code(s):
        15000000
      395. Place of performance:
        Main site or place of performance:

        sediul iocn

      396. Description of the procurement:

        Cant min/max AC , 150/ 500

        Cant min/max ctr subs 42/ 250

        Val.min/max CTR.SUBS 166.67/1000.00

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        KIWI

      402. Additional CPV code(s):
        15000000
      403. Place of performance:
        Main site or place of performance:

        sediul iocn

      404. Description of the procurement:

        Cant min/max AC , 600 /4000

        Cant min/max ctr subs 333/ 2000

        Val.min/max CTR.SUBS 2833.33/17000.00

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        PULPA DE PORC FARA OS

      410. Additional CPV code(s):
        15000000
      411. Place of performance:
        Main site or place of performance:

        sediul iocn

      412. Description of the procurement:

        Cant min/max AC , 300/8000

        Cant min/max ctr subs 667/ 4000

        Val.min/max CTR.SUBS 11333.33/ 68000.00

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
      417. Title:

        BURTA DE VITA

      418. Additional CPV code(s):
        15000000
      419. Place of performance:
        Main site or place of performance:

        sediul iocn

      420. Description of the procurement:

        Cant min/max AC , 45/800

        Cant min/max ctr subs 67/ 400

        Val.min/max CTR.SUBS 800.00/4800.00

      421. Award criteria:
      422. Information about options:
        Options: no
      423. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      424. Additional information:
      425. Title:

        CAS MOZARELLA

      426. Additional CPV code(s):
        15000000
      427. Place of performance:
        Main site or place of performance:

        sediul iocn

      428. Description of the procurement:

        Cant min/max AC , 300 /2400

        Cant min/max ctr subs 200 /1200

        Val.min/max CTR.SUBS 5800.00/34800.00

      429. Award criteria:
      430. Information about options:
        Options: no
      431. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      432. Additional information:
      433. Title:

        CEAFA DE PORC FARA OS

      434. Additional CPV code(s):
        15000000
      435. Place of performance:
        Main site or place of performance:

        sediul iocn

      436. Description of the procurement:

        Cant min/max AC , 180/ 1100

        Cant min/max ctr subs 92/550

        Val.min/max CTR.SUBS 1741.67/10450.00

      437. Award criteria:
      438. Information about options:
        Options: no
      439. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      440. Additional information:
      441. Title:

        OBRAJORI DE VITA

      442. Additional CPV code(s):
        15000000
      443. Place of performance:
        Main site or place of performance:

        sediul iocn

      444. Description of the procurement:

        Cant min/max AC , 750/ 3200

        Cant min/max ctr subs 267/ 1600

        Val.min/max CTR.SUBS 8800.00/ 52800.00

      445. Award criteria:
      446. Information about options:
        Options: no
      447. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      448. Additional information:
      449. Title:

        SARE NEIODATA PT MURATURI

      450. Additional CPV code(s):
        15000000
      451. Place of performance:
        Main site or place of performance:

        sediul iocn

      452. Description of the procurement:

        Cant min/max AC , 150/200

        Cant min/max ctr subs 17/100

        Val.min/max CTR.SUBS 25.00 /150.00

      453. Award criteria:
      454. Information about options:
        Options: no
      455. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      456. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 125-352923
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 32
      Lot No: 38
      Contract No: 9101/1
      Lot No: 18
      Title:

      Contract

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-13
      2. Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        LECONFEX
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 336 000.00 RON
        Total value of the contract/lot: 35 840.00 RON
      5. Information about subcontracting:

        Contract No: 9140/46
        Lot No: 46
        Title:

        Contract

      6. Award of contract
        1. Date of conclusion of the contract: 2022-09-14
        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: yes
        3. Name and address of the contractor:
          TRANSEURO
          RO 1753287
          Strada Principala, Nr. 185
          Ighiel
          517360
          Romania
          Telephone: +40 0258/844022
          E-mail: comercial@transeurogrup.ro
          Fax: +40 0258/844023
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 9 600.00 RON

        5. Information about subcontracting:

          Contract No: 9140/17
          Lot No: 17
          Title:

          Contract

        6. Award of contract
          1. Date of conclusion of the contract: 2022-09-14
          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: yes
          3. Name and address of the contractor:
            PARHAN COM S.R.L.
            RO 4491776
            Strada Principala, Nr. 191
            Bratca
            417080
            Romania
            Telephone: +40 722465954
            E-mail: parhancom@yahoo.com
            Fax: +40 259353643
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 800.00 RON

          5. Information about subcontracting:

            Contract No: 9140/16
            Lot No: 16
            Title:

            Contract

          6. Award of contract
            1. Date of conclusion of the contract: 2022-09-14
            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: yes
            3. Name and address of the contractor:
              PARHAN COM S.R.L.
              RO 4491776
              Strada Principala, Nr. 191
              Bratca
              417080
              Romania
              Telephone: +40 722465954
              E-mail: parhancom@yahoo.com
              Fax: +40 259353643
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 750.00 RON

            5. Information about subcontracting:

              Contract No: 9140/53
              Lot No: 53
              Title:

              Contract

            6. Award of contract
              1. Date of conclusion of the contract: 2022-09-14
              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: yes
              3. Name and address of the contractor:
                JOLDOS PROIMPEX S.R.L.
                RO 9399070
                Strada Liviu Rebreanu, Nr. 64
                Cluj-Napoca
                3400
                Romania
                Telephone: +40 264591192
                E-mail: joldos.proimpex@gmail.com
                Fax: +40 264591192
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 17 250.00 RON

              5. Information about subcontracting:

                Contract No: 9140/52
                Lot No: 52
                Title:

                Contract

              6. Award of contract
                1. Date of conclusion of the contract: 2022-09-14
                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: yes
                3. Name and address of the contractor:
                  PARHAN COM S.R.L.
                  RO 4491776
                  Strada Principala, Nr. 191
                  Bratca
                  417080
                  Romania
                  Telephone: +40 722465954
                  E-mail: parhancom@yahoo.com
                  Fax: +40 259353643
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 13 000.00 RON

                5. Information about subcontracting:

                  Contract No: 9140/6
                  Lot No: 6
                  Title:

                  Contract

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-09-14
                  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: yes
                  3. Name and address of the contractor:
                    EXIMAL IMPEX
                    RO 6702713
                    Strada Observatorului, Nr. 109
                    Cluj-Napoca
                    400363
                    Romania
                    Telephone: +40 0264438421
                    E-mail: eximalimpex@yahoo.com
                    Fax: +40 0264438421
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 800.00 RON

                  5. Information about subcontracting:

                    Contract No: 9140/11
                    Lot No: 11
                    Title:

                    Contract

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-09-14
                    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: yes
                    3. Name and address of the contractor:
                      PARHAN COM S.R.L.
                      RO 4491776
                      Strada Principala, Nr. 191
                      Bratca
                      417080
                      Romania
                      Telephone: +40 722465954
                      E-mail: parhancom@yahoo.com
                      Fax: +40 259353643
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 320.00 RON

                    5. Information about subcontracting:

                      Contract No: 9140/29
                      Lot No: 29
                      Title:

                      Contract

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-09-14
                      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: yes
                      3. Name and address of the contractor:
                        PARHAN COM S.R.L.
                        RO 4491776
                        Strada Principala, Nr. 191
                        Bratca
                        417080
                        Romania
                        Telephone: +40 722465954
                        E-mail: parhancom@yahoo.com
                        Fax: +40 259353643
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 330.00 RON

                      5. Information about subcontracting:

                        Contract No: 9140/30
                        Lot No: 30
                        Title:

                        Contract

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-09-14
                        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: yes
                        3. Name and address of the contractor:
                          PARHAN COM S.R.L.
                          RO 4491776
                          Strada Principala, Nr. 191
                          Bratca
                          417080
                          Romania
                          Telephone: +40 722465954
                          E-mail: parhancom@yahoo.com
                          Fax: +40 259353643
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 148 500.00 RON

                        5. Information about subcontracting:

                          Contract No: 9140/43
                          Lot No: 43
                          Title:

                          Contract

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-09-14
                          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: yes
                          3. Name and address of the contractor:
                            Safeway International Impex SRL
                            RO 6466183
                            Strada Traian Vuia, Nr. 182
                            Cluj-Napoca
                            400397
                            Romania
                            Telephone: +40 0720600207
                            E-mail: anca.moldovan@safewayinternational.ro
                            Fax: +40 0264274235
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 22 100.00 RON

                          5. Information about subcontracting:

                            Contract No: 9141/3
                            Lot No: 15,41,44,21,19
                            Title:

                            Contract

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-09-14
                            2. Information about tenders:
                              Number of tenders received: 17
                              Number of tenders received from SMEs: 17
                              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: 17
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              EXIMAL IMPEX
                              RO 6702713
                              Strada Observatorului, Nr. 109
                              Cluj-Napoca
                              400363
                              Romania
                              Telephone: +40 0264438421
                              E-mail: eximalimpex@yahoo.com
                              Fax: +40 0264438421
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 132 195.00 RON
                              Total value of the contract/lot: 52 455.00 RON
                            5. Information about subcontracting:

                              Contract No: 439/2
                              Lot No: 48
                              Title:

                              Contract

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-01-12
                              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:
                                CINA CARMANGERIE S.R.L.
                                2878920
                                Strada CALEA BACIULUI, Nr. 81-83
                                Cluj-Napoca
                                400230
                                Romania
                                Telephone: +40 264481158
                                E-mail: office@cinacarmangerie.ro
                                Fax: +40 264481577
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 24 000.00 RON
                                Total value of the contract/lot: 10 500.00 RON
                              5. Information about subcontracting:

                                Contract No: 11427/1
                                Lot No: 17,28,20
                                Title:

                                Contract

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-11-21
                                2. Information about tenders:
                                  Number of tenders received: 10
                                  Number of tenders received from SMEs: 10
                                  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: 10
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  AMA FRUCT CP
                                  28103545
                                  Strada Sat Rotopanesti, Nr. 17
                                  Horodniceni
                                  727314
                                  Romania
                                  Telephone: +40 374014779
                                  E-mail: amafructcp@gmail.com
                                  Fax: +40 230521515
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 11 850.00 RON
                                  Total value of the contract/lot: 672.00 RON
                                5. Information about subcontracting:

                                  Contract No: 11357/1
                                  Lot No: 1
                                  Title:

                                  Contract

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2022-11-18
                                  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:
                                    PARHAN COM S.R.L.
                                    RO 4491776
                                    Strada Principala, Nr. 191
                                    Bratca
                                    417080
                                    Romania
                                    Telephone: +40 722465954
                                    E-mail: parhancom@yahoo.com
                                    Fax: +40 259353643
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 17 500.00 RON
                                    Total value o

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