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Miscellaneous food products (Румыния - Тендер #47612982)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: PENITENCIARUL GAESTI
Номер конкурса: 47612982
Дата публикации: 31-10-2023
Источник тендера:


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Регистрация
20231027Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderPublic order and safety01B0301
  1. Section I
    1. Name and addresses
      PENITENCIARUL GAESTI
      Strada: Dumbravei, nr. 2
      Gaesti
      135200
      Romania
      Telephone: +40 245710254/131
      E-mail: achizitii.pgaesti@anp.gov.ro
      Fax: +40 245710254
    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
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Diverse produse alimentare 2 - Penitenciarul Gaesti

        Reference number: 434442220234
      2. Main CPV code:
        15800000, 15112130, 15113000, 15871270, 15312100, 15331135, 03142500
      3. Type of contract:
        Supplies
      4. Short description:

        Autoritatea contractanta va încheia acorduri cadru pentru diverse produse alimentare pe o perioada de 10 luni. Pentru loturile: amelioratori alimentari, conserva de ciuperci taiate si carne porc semicarcasa degresata, acordurile cadru vor intra in vigoare dupa data de 29.08.2023.

        Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile.

        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare adresate de operatorii economici cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 477 180.00 RON
    2. Description
      1. Title:

        Pulpe de pui inferioare

      2. Additional CPV code(s):
        15112130
      3. Place of performance:
        Main site or place of performance:

        Str. Dumbravei, nr. 2, Gaesti, Penitenciarul Gaesti

      4. Description of the procurement:

        Pulpe de pui inferioare: minim – 8000 Kg și maxim – 34000 Kg

      5. Award criteria:
        Quality criterion - Name: Realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta / Weighting: 30
        Quality criterion - Name: Lantul de aprovizionare / Weighting: 30
        Price - Weighting: 40
      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:

        Carne porc semicarcasa degresata

      10. Additional CPV code(s):
        15113000
      11. Place of performance:
        Main site or place of performance:

        Str. Dumbravei, nr. 2, Gaesti, Penitenciarul Gaesti

      12. Description of the procurement:

        Carne porc semicarcasa degresata: minim – 4000 Kg și maxim – 10000 Kg

      13. Award criteria:
        Quality criterion - Name: Realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta / Weighting: 30
        Quality criterion - Name: Lantul de aprovizionare / Weighting: 30
        Price - Weighting: 40
      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:

        Amelioratori Alimentari

      18. Additional CPV code(s):
        15871270
      19. Place of performance:
        Main site or place of performance:

        Str. Dumbravei, nr. 2, Gaesti, Penitenciarul Gaesti

      20. Description of the procurement:

        Amelioratori alimentari: minim – 300 Kg și maxim – 1400 Kg

      21. Award criteria:
        Quality criterion - Name: Realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta / Weighting: 30
        Quality criterion - Name: Lantul de aprovizionare / Weighting: 30
        Price - Weighting: 40
      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:

        Piure de cartofi instant

      26. Additional CPV code(s):
        15312100
      27. Place of performance:
        Main site or place of performance:

        Str. Dumbravei, nr. 2, Gaesti, Penitenciarul Gaesti

      28. Description of the procurement:

        Piure de cartofi instant: minim – 1000 Kg și maxim – 5000 Kg

      29. Award criteria:
        Quality criterion - Name: Lantul de aprovizionare / Weighting: 30
        Quality criterion - Name: Realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta / Weighting: 30
        Price - Weighting: 40
      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:

        Conserva de ciuperci taiate

      34. Additional CPV code(s):
        15331135
      35. Place of performance:
        Main site or place of performance:

        Str. Dumbravei, nr. 2, Gaesti, Penitenciarul Gaesti

      36. Description of the procurement:

        Conserva de ciuperci taiate: minim – 500 Kg și maxim – 3000 Kg

      37. Award criteria:
        Quality criterion - Name: Realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta / Weighting: 30
        Quality criterion - Name: Lantul de aprovizionare / Weighting: 30
        Price - Weighting: 40
      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:

        Oua de gaina

      42. Additional CPV code(s):
        03142500
      43. Place of performance:
        Main site or place of performance:

        Str. Dumbravei, nr. 2, Gaesti, Penitenciarul Gaesti

      44. Description of the procurement:

        Oua de gaina: minim – 50000 buc și maxim – 120000 buc

      45. Award criteria:
        Quality criterion - Name: Realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta / Weighting: 30
        Quality criterion - Name: Lantul de aprovizionare / Weighting: 30
        Price - Weighting: 40
      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:
    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 111-349258
    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
      Contract No: 53219
      Lot No: 4
      Title:

      Oua de gaina

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-27
      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:
        OLYMEL FLAMINGO FOOD S.R.L.
        RO25347278
        Strada Ornamentului, Nr. 2
        Bucuresti
        041805
        Romania
        Telephone: +40 0733681261
        E-mail: licitatii@olymel.ro
        Fax: +40 021/4601706
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 570.00 RON
        Total value of the contract/lot: 6 570.00 RON
      5. Information about subcontracting:

        Contract No: 53302
        Lot No: 5
        Title:

        Pulpe de pui inferioare

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-28
        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:
          MATRA S.R.L.
          RO 6287579
          Strada B-DUL MUNCII, Nr. 11
          Scornicesti
          235600
          Romania
          Telephone: +40 249460153
          E-mail: matra@rdslink.ro
          Fax: +40 249460153
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 16 600.00 RON
          Total value of the contract/lot: 16 600.00 RON
        5. Information about subcontracting:

          Contract No: 52813
          Lot No: 1
          Title:

          Contract amelioratori alimentari

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-25
          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:
            OLYMEL FLAMINGO FOOD S.R.L.
            RO25347278
            Strada Ornamentului, Nr. 2
            Bucuresti
            041805
            Romania
            Telephone: +40 0733681261
            E-mail: licitatii@olymel.ro
            Fax: +40 021/4601706
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 6 230.00 RON
            Total value of the contract/lot: 6 230.00 RON
          5. Information about subcontracting:

            Contract No: 52810
            Lot No: 5
            Title:

            Contract pulpe de pui inferioare

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-25
            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:
              MATRA S.R.L.
              RO 6287579
              Strada B-DUL MUNCII, Nr. 11
              Scornicesti
              235600
              Romania
              Telephone: +40 249460153
              E-mail: matra@rdslink.ro
              Fax: +40 249460153
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 282 200.00 RON
              Total value of the contract/lot: 282 200.00 RON
            5. Information about subcontracting:

              Contract No: 52811
              Lot No: 4
              Title:

              Contract

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-25
              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:
                OLYMEL FLAMINGO FOOD S.R.L.
                RO25347278
                Strada Ornamentului, Nr. 2
                Bucuresti
                041805
                Romania
                Telephone: +40 0733681261
                E-mail: alexmarcu2005@yahoo.com
                Fax: +40 021/4601706
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 87 600.00 RON
                Total value of the contract/lot: 87 600.00 RON
              5. Information about subcontracting:

                Contract No: 53809
                Lot No: 6
                Title:

                Contract piure de cartofi instant

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-25
                2. Information about tenders:
                  Number of tenders received: 7
                  Number of tenders received from SMEs: 7
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 7
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  VIVOPREST DISTRIBUTION S.R.L.
                  42413541
                  Strada Soveja, Nr. 16
                  Braila
                  Romania
                  Telephone: +40 740099955
                  E-mail: sentromcris@yahoo.com
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 67 250.00 RON
                  Total value of the contract/lot: 67 250.00 RON
                5. Information about subcontracting:

                  Contract No: 52814
                  Lot No: 2
                  Title:

                  Contract conserva de ciuperci taiate

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-25
                  2. Information about tenders:
                    Number of tenders received: 7
                    Number of tenders received from SMEs: 7
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 7
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SC BLACK SEA EUROINVESTMENT SRL
                    RO21211132
                    Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
                    Constanta
                    900035
                    Romania
                    Telephone: +40 372748216
                    E-mail: office@bsei.ro
                    Fax: +40 372879540
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 33 900.00 RON
                    Total value of the contract/lot: 33 900.00 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”.

                  Solicitările de clarificări referitoare la prezenta documentație de atribuire se vor adresa în mod exclusiv în SEAP la Secțiunea ”Întrebări” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar răspunsurile la acestea vor fi publicate în SEAP la Secțiunea ”Documentație, clarificări și decizii” din cadrul anunțului de participare simplificat. Pentru transmiterea solicitărilor de clarificări privind documentația de atribuire, operatorii economici se vor înregistra în SEAP (https://sicap-prod.e-licitatie.ro:8881/pub ) ca operator economic conform prevederilor art.5 alin.(1) din H.G. nr.395/2016 și vor transmite solicitările având în vedere termenele de răspuns ale autorității contractante prevăzute la art.160-161 din Legea nr.98/2016 precum și cele de la art. 103 (2) din HG 395/2016. Pentru comunicările ulterioare depunerii ofertelor: comisia de evaluare va transmite solicitările de clarificare în legătură cu oferta prin utilizarea facilităților tehnice disponibile în SEAP (Secțiunea “Întrebări”). Operatorii economici interesați vor completa DUAE conform Ghidului de utilizare DUAE disponibil în contul SICAP: https://sicap-prod.e-licitatie.ro:8881/su/home - Informații DUAE - Ghid utilizare DUAE. Comisia de evaluare va analiza DUAE în corelație cu cerințele stabilite prin fișa de date a achiziției. Comisia de evaluare va analiza și verifica fiecare ofertă din punct de vedere al elementelor tehnice propuse, iar ulterior din punct de vedere al aspectel.

                  1. In cazul in care vor fi mai multe oferte clasate pe primul loc, cu preturi egale, autoritatea contractanta va solicita prin intermediul SEAP, contractul fiind atribuit ofertantului a carei noua propunere financiara are pretul cel mai scazut. Operatorii economici vor incarca electronic in SEAP, documentele care contin o noua oferta financiara.

                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
                  2023-10-27

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