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Food, beverages, tobacco and related products (Румыния - Тендер #47512754)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Universitatea din Bucuresti
Номер конкурса: 47512754
Дата публикации: 27-10-2023
Источник тендера:


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Регистрация
20231023OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceEducation01B0301
  1. Section I
    1. Name and addresses
      Universitatea din Bucuresti
      Strada: Panduri, nr. 90
      Bucuresti
      050663
      Romania
      Telephone: +40 213054622
      E-mail: contact@achizitii.unibuc.ro
    2. Type of the contracting authority:
      Other type: Universitate
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ALIMENTE ȘI BĂUTURI RĂCORITOARE

        Reference number: 4505502_2023_PAAPD1388155
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Alimentele și băuturile răcoritoare sunt necesare pentru derularea activității Cantinei Mihail Kogălniceanu, pentru prepararea hranei, fiind alimente de bază, pentru a asigura posibilitatea de servire a mesei de către studenți dar și a personalului didactic, didactic-auxiliar, auxiliar, prin activitate continuă și meniu variat. Cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni,

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 117 882.50 RON
    2. Description
      1. Title:

        PEȘTE

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

        Cantina Mihail Kogălniceanu, Bd. Mihail Kogălniceanu, nr.36-46, sector 5, București

      4. Description of the procurement:

        Alimentele din pește reprezintă alimentele de bază pentru prepararea hranei pentru a asigura posibilitatea de servire a mesei de către studenți dar și a personalului didactic, didactic-auxiliar, auxiliar, prin activitate continuă și meniu variat. cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni

      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:

        SEMIPREPARATE

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

        Cantina Mihail Kogălniceanu, Bd. Mihail Kogălniceanu, nr.36-46, sector 5, București

      12. Description of the procurement:

        Semipreparatele reprezintă alimentele de bază pentru prepararea hranei pentru a asigura posibilitatea de servire a mesei de către studenți dar și a personalului didactic, didactic-auxiliar, auxiliar, prin activitate continuă și meniu variat. cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni

      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:

        BĂUTURI RĂCORITOARE

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

        Cantina Mihail Kogălniceanu, Bd. Mihail Kogălniceanu, nr.36-46, sector 5, București

      20. Description of the procurement:

        Băuturile răcoritoare sunt necesare pentru asigurarea necesarului activității Cantinei Mihail Kogălniceanu. Cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni

      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:

        LACTATE

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

        Cantina Mihail Kogălniceanu, Bd. Mihail Kogălniceanu, nr.36-46, sector 5, București

      28. Description of the procurement:

        Lactatele reprezintă alimentele de bază pentru prepararea hranei pentru a asigura posibilitatea de servire a mesei de către studenți dar și a personalului didactic, didactic-auxiliar, auxiliar, prin activitate continuă și meniu variat. cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni

      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:

        PRODUSE DIN CARNE DE PUI

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

        Cantina Mihail Kogălniceanu, Bd. Mihail Kogălniceanu, nr.36-46, sector 5, București

      36. Description of the procurement:

        Produsele din carnea de pui reprezintă alimentele de bază pentru prepararea hranei pentru a asigura posibilitatea de servire a mesei de către studenți dar și a personalului didactic, didactic-auxiliar, auxiliar, prin activitate continuă și meniu variat. cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni

      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:

        LEGUME CONGELATE

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

        Cantina Mihail Kogălniceanu, nr.36-46, sector 5, București

      44. Description of the procurement:

        Legumele congelate reprezintă alimentele de bază pentru prepararea hranei pentru a asigura posibilitatea de servire a mesei de către studenți dar și a personalului didactic, didactic-auxiliar, auxiliar, prin activitate continuă și meniu variat. cantitățile previzionate acoperă necesitățile beneficiarilor pentru o perioadă de 4 luni

      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:
  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:
      An electronic auction has been used
    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: 2023/S 055-162374
    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: 3
      Lot No: 2
      Contract No: 6552
      Lot No: 4
      Title:

      Contract subsecvent nr.1 LACTATE

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-13
      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:
        GORDON-PROD S.R.L.
        4367213
        Strada BISERICANI , Nr. 2/A
        Lupeni
        535600
        Romania
        Telephone: +40 266248448
        E-mail: comenzi@gordonprod.ro
        Fax: +40 266248446
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 870.00 RON
        Total value of the contract/lot: 1 393.50 RON
      5. Information about subcontracting:

        Contract No: 6555
        Lot No: 1
        Title:

        Contract subsecvent nr.1 - PRODUSE DIN CARNE DE PUI

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-13
        2. 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
        3. Name and address of the contractor:
          S. C. MCA COMERCIAL S.R.L
          RO 13219828
          Strada VICTORIEI, Nr. 18
          Ramnicu Sarat
          125300
          Romania
          Telephone: +040 740201489
          E-mail: maria@mcacomercial.ro
          Fax: +040 0238568635
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 24 014.30 RON
          Total value of the contract/lot: 7 488.55 RON
        5. Information about subcontracting:

          Contract No: 11576
          Lot No: 1
          Title:

          Contract subsecvent nr.2 - PRODUSE DIN CARNE DE PUI

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-26
          2. 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
          3. Name and address of the contractor:
            S. C. MCA COMERCIAL S.R.L
            RO 13219828
            Strada VICTORIEI, Nr. 18
            Ramnicu Sarat
            125300
            Romania
            Telephone: +040 740201489
            E-mail: maria@mcacomercial.ro
            Fax: +040 0238568635
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 24 014.30 RON
            Total value of the contract/lot: 16 503.73 RON
          5. Information about subcontracting:

            Contract No: 6553
            Lot No: 6
            Title:

            Contract subsecvent nr.1 PEȘTE

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-13
            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:
              COPANEX S.R.L.
              RO 5994229
              Strada ALEXEI TOLSTOI, Nr. 12
              Bacau
              600100
              Romania
              Telephone: +40 234577330
              E-mail: copanex2014@gmail.com
              Fax: +40 234577330
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 6 555.00 RON
              Total value of the contract/lot: 1 225.00 RON
            5. Information about subcontracting:

              Contract No: 6544
              Lot No: 5
              Title:

              Contract subsecvent nr.1 - BĂUTURI RĂCORITOARE

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-13
              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:
                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: 59 443.20 RON
                Total value of the contract/lot: 13 209.60 RON
              5. Information about subcontracting:

                Contract No: 11574
                Lot No: 4
                Title:

                Contract subsecvent nr.2 - LACTATE

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-26
                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:
                  GORDON-PROD S.R.L.
                  4367213
                  Strada BISERICANI , Nr. 2/A
                  Lupeni
                  535600
                  Romania
                  Telephone: +40 266248448
                  E-mail: comenzi@gordonprod.ro
                  Fax: +40 266248446
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 27 870.00 RON
                  Total value of the contract/lot: 26 476.50 RON
                5. Information about subcontracting:

                  Contract No: 11575
                  Lot No: 5
                  Title:

                  Contract subsecvent nr.2 - BĂUTURI RĂCORITOARE

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-26
                  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:
                    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: 59 443.20 RON
                    Total value of the contract/lot: 46 233.60 RON
                  5. Information about subcontracting:

                    Contract No: Acord-cadru nr.5960
                    Lot No: 4
                    Title:

                    Acord-cadru Lacate

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-29
                    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:
                      GORDON-PROD S.R.L.
                      4367213
                      Strada BISERICANI , Nr. 2/A
                      Lupeni
                      535600
                      Romania
                      Telephone: +40 266248448
                      E-mail: comenzi@gordonprod.ro
                      Fax: +40 266248446
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 41 340.00 RON
                      Total value of the contract/lot: 27 870.00 RON
                    5. Information about subcontracting:

                      Contract No: Acord-cadru nr.5959
                      Lot No: 1
                      Title:

                      Acord-cadru carne de pui

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-29
                      2. 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
                      3. Name and address of the contractor:
                        S. C. MCA COMERCIAL S.R.L
                        RO 13219828
                        Strada VICTORIEI, Nr. 18
                        Ramnicu Sarat
                        125300
                        Romania
                        Telephone: +040 740201489
                        E-mail: maria@mcacomercial.ro
                        Fax: +040 0238568635
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 29 890.00 RON
                        Total value of the contract/lot: 24 014.30 RON
                      5. Information about subcontracting:

                        Contract No: Acord-cadru nr.5961
                        Lot No: 5
                        Title:

                        Acord-cadru băuturi răcoritoare

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-05-29
                        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:
                          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: 63 936.00 RON
                          Total value of the contract/lot: 59 443.20 RON
                        5. Information about subcontracting:

                          Contract No: Acord-cadru nr.5962
                          Lot No: 6
                          Title:

                          Acord-cadru - Pește

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-05-29
                          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:
                            COPANEX S.R.L.
                            RO 5994229
                            Strada ALEXEI TOLSTOI, Nr. 12
                            Bacau
                            600100
                            Romania
                            Telephone: +40 234577330
                            E-mail: copanex2014@gmail.com
                            Fax: +40 234577330
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 10 050.00 RON
                            Total value of the contract/lot: 6 555.00 RON
                          5. Information about subcontracting:

                            Contract No: 11573
                            Lot No: 6
                            Title:

                            Contract subsecvent nr.2 - PEȘTE

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-09-29
                            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:
                              COPANEX S.R.L.
                              RO 5994229
                              Strada ALEXEI TOLSTOI, Nr. 12
                              Bacau
                              600100
                              Romania
                              Telephone: +40 234577330
                              E-mail: copanex2014@gmail.com
                              Fax: +40 234577330
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 6 555.00 RON
                              Total value of the contract/lot: 5 330.00 RON
                            5. Information about subcontracting:

                        7. Section VI
                          1. Additional information

                            Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

                          2. Procedures for review
                            1. Review body
                              Consiliul National de Solutionare a Contestatiilor
                              Str. Stavropoleos nr. 6, sector 3
                              Bucuresti
                              030084
                              Romania
                              Telephone: +40 213104641
                              E-mail: office@cnsc.ro
                              Fax: +40 213104642 / +40 218900745
                            2. Body responsible for mediation procedures

                            3. Service from which information about the review procedure may be obtained

                          3. Date of dispatch of this notice
                            2023-10-23

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