Главная Иностранные тендеры и госзакупки Тендеры Румынии

Food, beverages, tobacco and related products (Румыния - Тендер #47725031)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Judetan de Urgenta "Mavromati" Botosani
Номер конкурса: 47725031
Дата публикации: 03-11-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20231031OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spitalul Judetan de Urgenta "Mavromati" Botosani
  Strada: Marchian, Arhimandrit, nr. 11
  Botosani
  710211
  Romania
  Telephone: +40 231518812
  E-mail: achizitii_mavromati@yahoo.com
  Fax: +40 231517780/+40 231517150
2. Type of the contracting authority:
  Other type: Spitalul Judetan de Urgen
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord cadru furnizare alimente , produse lactate, produse din carne, legume si fructe
    Reference number: 4557951/2022/200301
  2. Main CPV code:
    15000000, 03221000, 03221000, 15530000, 15540000, 15112130, 15512100, 15821200, 15540000, 15833100, 15544000, 15112130, 15511100, 15831000, 15331170, 03221210, 15820000, 15821200, 15551300, 15551300, 15540000, 15111100, 15511700, 15112300, 15331462, 03200000, 03221000, 03221000, 03221000, 03221000, 03221000, 03221000, 03221000, 03221000, 03221000, 03221000, 03221000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Acord cadru de furnizare Alimente, produse lactate, produse din carne,legume si fructe. Descrierea si cantitatile din acordul-cadru, respectiv din contractele subsecvente sunt specificate in Caietul de sarcini si in lista loturi din prezenta documentatie si sunt fara TVA, deoarece acest camp nu permite inserarea tuturor informatiilor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare conform art.161 din Legea nr.98/2016 in a 11-a zi inainte de data limita de depunere a ofertelor; Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 10 105 540.50 RON
2. Description
  1. Title:
    
    Sfecla rosie kg
  2. Additional CPV code(s):
    03221000
  3. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  4. Description of the procurement:
    
    Sfecla rosie kg - Cantitatea minima estimata CS 1200 kg, cantitatea maxima estimata CS 3600 kg; cantitatea minima estimata AC 14400 kg, cantitatea maxima estimata AC 18000 kg; valoare minima estimata CS 8400 lei, valoarea maxima estimata CS 25200 lei.
  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:
    
    Ardei gras kg
  10. Additional CPV code(s):
    03221000
  11. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  12. Description of the procurement:
    
    Ardei gras kg - Cantitatea minima estimata CS 746 kg, cantitatea maxima estimata CS 2238 kg; cantitatea minima estimata AC 8952 kg, cantitatea maxima estimata AC 11200 kg; valoare minima estimata CS 3730 lei, valoarea maxima estimata CS 11190 lei.
  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:
    
    Unt UG 60% , amb la 200 gr
  18. Additional CPV code(s):
    15530000
  19. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  20. Description of the procurement:
    
    Unt UG 60% , amb la 200 gr - Cantitatea minima estimata CS 533 kg, cantitatea maxima estimata CS 1599 kg; cantitatea minima estimata AC 6396 kg, cantitatea maxima estimata AC 8000 kg; valoare minima estimata CS 23985 lei, valoarea maxima estimata CS 71955 lei.
  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:
    
    Branza topita la cutie 140 gr
  26. Additional CPV code(s):
    15540000
  27. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  28. Description of the procurement:
    
    Branza topita la cutie 140 gr - Cantitatea minima estimata CS 112 kg, cantitatea maxima estimata CS 336 kg; cantitatea minima estimata AC 1344 kg, cantitatea maxima estimata AC 1680 kg; valoare minima estimata CS 4704 lei, valoarea maxima estimata CS 14112 lei.
  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:
    
    Pulpe superioare de pui cu os si piele congelate amb.la 1 kg
  34. Additional CPV code(s):
    15112130
  35. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  36. Description of the procurement:
    
    Pulpe superioare de pui cu os si piele congelate amb.la 1 kg- Cantitatea minima estimata CS 4133kg, cantitatea maxima estimata CS 12399 kg; cantitatea minima estimata AC 49596 kg, cantitatea maxima estimata AC 62000 kg; valoare minima estimata CS 82660 lei, valoarea maxima estimata CS 247980 lei.
  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:
    
    Smantana 20 % amb.la 5 kg
  42. Additional CPV code(s):
    15512100
  43. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  44. Description of the procurement:
    
    Smantana 20 % amb.la 5 kg- Cantitatea minima estimata CS 600 kg, cantitatea maxima estimata CS 1800 kg; cantitatea minima estimata AC 7200 kg, cantitatea maxima estimata AC 9000 kg; valoare minima estimata CS 13500 lei, valoarea maxima estimata CS 40500 lei.
  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:
    
    Biscuiti cu miere 30 gr/pac
  50. Additional CPV code(s):
    15821200
  51. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  52. Description of the procurement:
    
    Biscuiti cu miere 30 gr/pac - Cantitatea minima estimata CS 3333 buc cantitatea maxima estimata CS 9999 buc; cantitatea minima estimata AC 39996 buc, cantitatea maxima estimata AC 50000 buc; valoare minima estimata CS 12665.40 lei, valoarea maxima estimata CS 37996.20 lei.
  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:
    
    Telemea vaci nesarata, ambalata 1 kg
  58. Additional CPV code(s):
    15540000
  59. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  60. Description of the procurement:
    
    Telemea vaci nesarata, ambalata 1 kg- Cantitatea minima estimata CS 2200 kg, cantitatea maxima estimata CS 6600 kg; cantitatea minima estimata AC 26400 kg, cantitatea maxima estimata AC 33000 kg; valoare minima estimata CS 62700 lei, valoarea maxima estimata CS 188100 lei.
  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:
    
    Cereale cu miere kg
  66. Additional CPV code(s):
    15833100
  67. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  68. Description of the procurement:
    
    Cereale cu miere kg - Cantitatea minima estimata CS 20 kg, cantitatea maxima estimata CS 60 kg; cantitatea minima estimata AC240 kg, cantitatea maxima estimata AC 300 kg; valoare minima estimata CS 450 lei, valoarea maxima estimata CS 1350 lei.
  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:
    
    Cascaval UG 45% amb la 0.5 kg
  74. Additional CPV code(s):
    15544000
  75. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  76. Description of the procurement:
    
    Cascaval UG 45% amb la 0.5 kg - Cantitatea minima estimata CS 346 kg, cantitatea maxima estimata CS 1038 kg; cantitatea minima estimata AC 4152 kg, cantitatea maxima estimata AC 5200 kg; valoare minima estimata CS 12283 lei, valoarea maxima estimata CS 36849 lei.
  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:
    
    Pulpe superioare de pui fara os si piele congelate , amb. la 1 kg
  82. Additional CPV code(s):
    15112130
  83. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  84. Description of the procurement:
    
    Pulpe superioare de pui fara os si piele congelate , amb. la 1 kg- Cantitatea minima estimata CS 4133 kg, cantitatea maxima estimata CS 12399; cantitatea minima estimata AC 49596 kg, cantitatea maxima estimata AC 62000 kg; valoare minima estimata CS 92992.50 lei, valoarea maxima estimata CS 278977.50 lei.
  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:
    
    Lapte de vaca pasteurizat 1.8% 1l
  90. Additional CPV code(s):
    15511100
  91. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  92. Description of the procurement:
    
    Lapte de vaca pasteurizat 1.8% 1l- Cantitatea minima estimata CS 2666 l, cantitatea maxima estimata CS 7998 l; cantitatea minima estimata AC 31992 l, cantitatea maxima estimata AC 40000 l; valoare minima estimata CS 15462.80 lei, valoarea maxima estimata CS 46388.40 lei.
  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:
    
    Zahar tos 1 kg amb in punga de hartie
  98. Additional CPV code(s):
    15831000
  99. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  100. Description of the procurement:
    
    Zahar tos 1 kg amb in punga de hartie - Cantitatea minima estimata CS 1233 kg, cantitatea maxima estimata CS 3699 kg; cantitatea minima estimata AC 14796 kg, cantitatea maxima estimata AC 18500 kg; valoare minima estimata CS 6411.60 lei, valoarea maxima estimata CS 19234.80 lei.
  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:
    
    Amestec de legume congelate amb.la 2.5 kg
  106. Additional CPV code(s):
    15331170
  107. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  108. Description of the procurement:
    
    Amestec de legume congelate amb.la 2.5 kg- Cantitatea minima estimata CS 700 kg, cantitatea maxima estimata CS 2100 kg; cantitatea minima estimata AC 8400 kg, cantitatea maxima estimata AC 10500 kg; valoare minima estimata CS 8750 lei, valoarea maxima estimata CS 26250 lei.
  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:
    
    Fasole pastai congelate amb la 10 kg
  114. Additional CPV code(s):
    03221210
  115. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  116. Description of the procurement:
    
    Fasole pastai congelate amb la 10 kg- Cantitatea minima estimata CS 766 kg, cantitatea maxima estimata CS 2298 kg; cantitatea minima estimata AC 9192 kg, cantitatea maxima estimata AC 11500 kg; valoare minima estimata CS 8809 lei, valoarea maxima estimata CS 26427 lei.
  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:
    
    Biscuiti eugenia 30 gr
  122. Additional CPV code(s):
    15820000
  123. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  124. Description of the procurement:
    
    Biscuiti eugenia 30 gr - Cantitatea minima estimata CS 17333 buc, cantitatea maxima estimata CS 51999; cantitatea minima estimata AC 207996 buc, cantitatea maxima estimata AC 260000 buc; valoare minima estimata CS 15599.70 lei, valoarea maxima estimata CS 46799.10 lei.
  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:
    
    Biscuiti obisnuiti 40 gr
  130. Additional CPV code(s):
    15821200
  131. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  132. Description of the procurement:
    
    Biscuiti obisnuiti 40 gr - Cantitatea minima estimata CS 18700 pachete, cantitatea maxima estimata CS 56100 pachete; cantitatea minima estimata AC 224400 pachete, cantitatea maxima estimata AC 280500 pachete, valoare minima estimata CS 102850 lei, valoarea maxima estimata CS 308550 lei.
  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:
    
    Iaurt dietetic 0.1% 200 gr/buc
  138. Additional CPV code(s):
    15551300
  139. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  140. Description of the procurement:
    
    Iaurt dietetic 0.1% 200 gr/buc - Cantitatea minima estimata CS 40000 buc, cantitatea maxima estimata CS 120000 buc; cantitatea minima estimata AC 480000 buc, cantitatea maxima estimata AC 600000 buc; valoare minima estimata CS 192000 lei, valoarea maxima estimata CS 576000 lei.
  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:
    
    Kefir amb la 250 gr/buc
  146. Additional CPV code(s):
    15551300
  147. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  148. Description of the procurement:
    
    Kefir amb la 250 gr/buc - Cantitatea minima estimata CS 5333 buc, cantitatea maxima estimata CS 15999 buc; cantitatea minima estimata AC 63996 buc, cantitatea maxima estimata AC 80000 buc; valoare minima estimata CS 25598.40 lei, valoarea maxima estimata CS 76795.20 lei.
  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:
    
    Branza de vaci proaspata amb. la 5-10 kg
  154. Additional CPV code(s):
    15540000
  155. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  156. Description of the procurement:
    
    Branza de vaci proaspata amb. la 5-10 kg - Cantitatea minima estimata CS 1933 kg, cantitatea maxima estimata CS 5799 kg; cantitatea minima estimata AC 23196 kg, cantitatea maxima estimata AC 29000 kg; valoare minima estimata CS 48325 lei, valoarea maxima estimata CS 144975 lei.
  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:
    
    Pulpa de vita fara os , refrigerata amb la 10 kg
  162. Additional CPV code(s):
    15111100
  163. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  164. Description of the procurement:
    
    Pulpa de vita fara os , refrigerata amb la 10 kg- Cantitatea minima estimata CS 600 kg, cantitatea maxima estimata CS 1800 kg, cantitatea minima estimata AC 7200 kg, cantitatea maxima estimata AC 9000 kg; valoare minima estimata CS 20100 lei, valoarea maxima estimata CS 60300 lei.
  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:
    
    Lapte praf copii 26% UG, pac LA 0.5 kg
  170. Additional CPV code(s):
    15511700
  171. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  172. Description of the procurement:
    
    Lapte praf copii 26% UG, pac LA 0.5 kg- Cantitatea minima estimata CS 33 kg, cantitatea maxima estimata CS 99 kg; cantitatea minima estimata AC 396 kg, cantitatea maxima estimata AC 500 kg; valoare minima estimata CS 1115.40 lei, valoarea maxima estimata CS 3346.20 lei.
  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:
    
    Ficat de pasare congelat
  178. Additional CPV code(s):
    15112300
  179. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  180. Description of the procurement:
    
    Ficat de pasare congelat - Cantitatea minima estimata CS 800 kg, cantitatea maxima estimata CS 2400 kg; cantitatea minima estimata AC 9600 kg, cantitatea maxima estimata AC 12000 kg; valoare minima estimata CS 9600 lei, valoarea maxima estimata CS 28800 lei.
  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:
    
    Mazare congelata amb la 10 kg
  186. Additional CPV code(s):
    15331462
  187. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  188. Description of the procurement:
    
    Mazare congelata amb la 10 kg- Cantitatea minima estimata CS 700 kg, cantitatea maxima estimata CS 2100 kg; cantitatea minima estimata AC 8400 kg, cantitatea maxima estimata AC 10500 kg; valoare minima estimata CS 8050 lei, valoarea maxima estimata CS 24150 lei.
  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:
    
    Mere kg
  194. Additional CPV code(s):
    03200000
  195. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  196. Description of the procurement:
    
    Mere kg - Cantitatea minima estimata CS 4933 kg, cantitatea maxima estimata CS 14799 kg; cantitatea minima estimata AC 59196 kg, cantitatea maxima estimata AC 74000 kg; valoare minima estimata CS 19732 lei, valoarea maxima estimata CS 59196 lei.
  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:
    
    Fasole uscata kg
  202. Additional CPV code(s):
    03221000
  203. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  204. Description of the procurement:
    
    Fasole uscata kg - Cantitatea minima estimata CS 520 kg, cantitatea maxima estimata CS 1560 kg; cantitatea minima estimata AC 6240 kg, cantitatea maxima estimata AC 7800 kg; valoare minima estimata CS 5720 lei, valoarea maxima estimata CS 17160 lei.
  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:
    
    Usturoi uscat kg
  210. Additional CPV code(s):
    03221000
  211. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  212. Description of the procurement:
    
    Usturoi uscat kg - Cantitatea minima estimata CS 23 kg, cantitatea maxima estimata CS 69 kg; cantitatea minima estimata AC 276 kg, cantitatea maxima estimata AC 350 kg; valoare minima estimata CS 241.50 lei, valoarea maxima estimata CS 724.50 lei.
  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:
    
    Pastarnac kg
  218. Additional CPV code(s):
    03221000
  219. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  220. Description of the procurement:
    
    Pastarnac kg - Cantitatea minima estimata CS 553 kg, cantitatea maxima estimata CS 1659 kg; cantitatea minima estimata AC 6636 kg, cantitatea maxima estimata AC 8300 kg; valoare minima estimata CS 4424 lei, valoarea maxima estimata CS 13272 lei.
  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:
    
    Patrunjel frunze kg
  226. Additional CPV code(s):
    03221000
  227. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  228. Description of the procurement:
    
    Ptrunjel frunze kg - Cantitatea minima estimata CS 156 kg, cantitatea maxima estimata CS 468 kg; cantitatea minima estimata AC 1872kg, cantitatea maxima estimata AC 2350 kg; valoare minima estimata CS 1950 lei, valoarea maxima estimata CS 5850.00lei.
  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:
    
    Varza alba proaspata kg
  234. Additional CPV code(s):
    03221000
  235. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  236. Description of the procurement:
    
    Varza alba proaspata kg - Cantitatea minima estimata CS 2200 kg, cantitatea maxima estimata CS 6600 kg; cantitatea minima estimata AC 26400 kg, cantitatea maxima estimata AC 33000 kg; valoare minima estimata CS 9900 lei, valoarea maxima estimata CS 29700 lei.
  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:
    
    Telina radacina kg
  242. Additional CPV code(s):
    03221000
  243. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  244. Description of the procurement:
    
    Telina radacina kg - Cantitatea minima estimata CS 953 kg, cantitatea maxima estimata CS 2859 kg; cantitatea minima estimata AC 11436 kg, cantitatea maxima estimata AC 14300 kg; valoare minima estimata CS 5718 lei, valoarea maxima estimata CS 17154 lei.
  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:
    
    Morcov kg
  250. Additional CPV code(s):
    03221000
  251. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  252. Description of the procurement:
    
    Morcov kg - Cantitatea minima estimata CS 1633 kg, cantitatea maxima estimata CS 4899 kg; cantitatea minima estimata AC 19596 kg, cantitatea maxima estimata AC 24500 kg; valoare minima estimata CS 7348.50 lei, valoarea maxima estimata CS 22045.50 lei.
  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:
    
    Rosii kg
  258. Additional CPV code(s):
    03221000
  259. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  260. Description of the procurement:
    
    Rosii kg - Cantitatea minima estimata CS 1233 kg, cantitatea maxima estimata CS 3699 kg; cantitatea minima estimata AC 14796 kg, cantitatea maxima estimata AC 18500 kg; valoare minima estimata CS 7151.40 lei, valoarea maxima estimata CS 21454.20 lei.
  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:
    
    Marar kg
  266. Additional CPV code(s):
    03221000
  267. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  268. Description of the procurement:
    
    Marar kg - Cantitatea minima estimata CS 86 kg, cantitatea maxima estimata CS 258 kg; cantitatea minima estimata AC 1032 kg, cantitatea maxima estimata AC 1300 kg; valoare minima estimata CS 1075 lei, valoarea maxima estimata CS 3225 lei.
  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:
    
    Patrunjel radacina kg
  274. Additional CPV code(s):
    03221000
  275. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  276. Description of the procurement:
    
    Ptrunjel radacina kg - Cantitatea minima estimata CS 553 kg, cantitatea maxima estimata CS 1659 kg; cantitatea minima estimata AC 6636 kg, cantitatea maxima estimata AC 8300 kg; valoare minima estimata CS 4424 lei, valoarea maxima estimata CS 13272 lei.
  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:
    
    Ceapa uscata kg
  282. Additional CPV code(s):
    03221000
  283. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11
  284. Description of the procurement:
    
    Ceapa uscata kg- Cantitatea minima estimata CS 1366 kg, cantitatea maxima estimata CS 4098kg; cantitatea minima estimata AC 16392 kg, cantitatea maxima estimata AC 20500 kg; valoare minima estimata CS 5464 lei, valoarea maxima estimata CS 16392 lei.
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 200-568266
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 23
Lot No: 20
Lot No: 29
Lot No: 32
Lot No: 26
Contract No: 8395
Lot No: 2,19,17
Title:
Contract subsecvent
Award of contract
1. Date of conclusion of the contract: 2023-09-22
2. Information about tenders:
  Number of tenders received: 9
  Number of tenders received from SMEs: 8
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 9
  The contract has been awarded to a group of economic operators: no
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: depozitcopanex@gmail.com
  Fax: +40 234582210
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 148 184.00 RON
  Total value of the contract/lot: 148 184.00 RON
5. Information about subcontracting:
  
  Contract No: 8345
  Lot No: 4
  Title:
  Contract subsecvent
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-15
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    S.C. Fleischparty SRL S.R.L.
    25753748
    Strada: GHEORGHE DOJA NR.17C Sector: -, Judet: Vaslui, Localitate: Vaslui, Cod postal: 730066
    Vaslui
    730066
    Romania
    Telephone: +40 744546440
    E-mail: acirlan74@gmail.com
    Fax: +40 235315352
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 12 600.00 RON
    Total value of the contract/lot: 12 600.00 RON
  5. Information about subcontracting:
    
    Contract No: 8133
    Lot No: 15,10,16,13,14
    Title:
    Contract subsecvent
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-11
    2. Information about tenders:
      Number of tenders received: 17
      Number of tenders received from SMEs: 16
      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:
      SPICUL 2
      RO 622194
      Strada B-DUL VICTORIEI, Nr. 39
      Dorohoi
      Romania
      Telephone: +40 231610028
      E-mail: spicul2@dorolact.ro
      Fax: +40 231606208
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 263 260.00 RON
      Total value of the contract/lot: 263 260.00 RON
    5. Information about subcontracting:
      
      Contract No: 8075
      Lot No: 36
      Title:
      Contract subsecvent
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-04
      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:
        S.C. AMA FRUCT CP S.R.L.
        28103545
        Strada: Sat Rotopanesti, nr. 17, Sector: -, Judet: Suceava, Localitate: Horodniceni, Cod postal: 727314
        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: 19 843.20 RON
        Total value of the contract/lot: 19 843.20 RON
      5. Information about subcontracting:
        
        Contract No: 1249
        Lot No: 2,5,18,19,17,6,7
        Title:
        Contract subsecvent
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-26
        
        Information about tenders:
        Number of tenders received: 17
        Number of tenders received from SMEs: 16
        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
        
        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: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 170 270.00 RON
        Total value of the contract/lot: 170 270.00 RON
        
        Information about subcontracting:
        
        Contract No: 1311
        Lot No: 31,30,36,35,34
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-09
        
        Information about tenders:
        Number of tenders received: 15
        Number of tenders received from SMEs: 15
        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: 15
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. AMA FRUCT CP S.R.L.
        28103545
        Strada: Sat Rotopanesti, nr. 17, Sector: -, Judet: Suceava, Localitate: Horodniceni, Cod postal: 727314
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 265.86 RON
        Total value of the contract/lot: 39 265.86 RON
        
        Information about subcontracting:
        
        Contract No: 1392
        Lot No: 27
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-27
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 000.00 RON
        Total value of the contract/lot: 29 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1391
        Lot No: 3
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-27
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. Fleischparty SRL S.R.L.
        25753748
        Strada: GHEORGHE DOJA NR.17C Sector: -, Judet: Vaslui, Localitate: Vaslui, Cod postal: 730066
        Vaslui
        730066
        Romania
        Telephone: +40 744546440
        E-mail: acirlan74@gmail.com
        Fax: +40 235315352
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 710.00 RON
        Total value of the contract/lot: 19 710.00 RON
        
        Information about subcontracting:
        
        Contract No: 1275
        Lot No: 4
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. Fleischparty SRL S.R.L.
        25753748
        Strada: GHEORGHE DOJA NR.17C Sector: -, Judet: Vaslui, Localitate: Vaslui, Cod postal: 730066
        Vaslui
        730066
        Romania
        Telephone: +40 744546440
        E-mail: acirlan74@gmail.com
        Fax: +40 235315352
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 600.00 RON
        Total value of the contract/lot: 12 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 1057
        Lot No: 2
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-04
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 94 500.00 RON
        Total value of the contract/lot: 94 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 796
        Lot No: 21
        Title:
        Contract subsecvent de furnizare alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-28
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. MOPAN SUCEAVA S.A.
        34874331
        Strada: Traian Vuia, nr. 2, Sector: -, Judet: Suceava, Localitate: Suceava, Cod postal: 720021
        Suceava
        720021
        Romania
        Telephone: +40 230221247
        E-mail: patricea.orhei@mopansuceava.ro
        Fax: +40 230222146
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 792.00 RON
        Total value of the contract/lot: 792.00 RON
        
        Information about subcontracting:
        
        Contract No: 25/27
        Lot No: 16,14
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        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: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 820 500.00 RON
        Total value of the contract/lot: 3 308 850.00 RON
        
        Information about subcontracting:
        
        Contract No: 31/25/30
        Lot No: 28,33,25
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 12
        Number of tenders received from SMEs: 12
        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: 12
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        AGRICOLA FRUGAL S.R.L.
        RO 17257514
        Strada CIRESILOR, Nr. 22
        Dorohoi
        715200
        Romania
        Telephone: +40 0231610160
        E-mail: agricolafrugal@yahoo.com
        Fax: +40 0231610160
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 322 050.00 RON
        Total value of the contract/lot: 268 380.00 RON
        
        Information about subcontracting:
        
        Contract No: 25/27/24
        Lot No: 11
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        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: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 360 000.00 RON
        Total value of the contract/lot: 308 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1429
        Lot No: 28
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-03
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. AMA FRUCT CP S.R.L.
        28103545
        Strada: Sat Rotopanesti, nr. 17, Sector: -, Judet: Suceava, Localitate: Horodniceni, Cod postal: 727314
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 198.00 RON
        Total value of the contract/lot: 15 198.00 RON
        
        Information about subcontracting:
        
        Contract No: 24/25
        Lot No: 5,12,6,7
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 454 810.00 RON
        Total value of the contract/lot: 454 810.00 RON
        
        Information about subcontracting:
        
        Contract No: 21/22/23/24/25
        Lot No: 2,1
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        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: yes
        
        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: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 635 000.00 RON
        Total value of the contract/lot: 2 194 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 24/25/27/28
        Lot No: 10,13
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 927 500.00 RON
        Total value of the contract/lot: 769 710.00 RON
        
        Information about subcontracting:
        
        Contract No: 25/29
        Lot No: 19,21
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: yes
        
        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: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 732 750.00 RON
        Total value of the contract/lot: 804 175.00 RON
        
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 18,17,22,9
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 641 650.00 RON
        Total value of the contract/lot: 518 674.00 RON
        
        Information about subcontracting:
        
        Contract No: 24/25/26/27/28
        Lot No: 15
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 184 600.00 RON
        Total value of the contract/lot: 181 480.00 RON
        
        Information about subcontracting:
        
        Contract No: 25/27/28
        Lot No: 8
        Title:
        Contract alimente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: ye

Источник закупки

Перейти

Импорт - Экспорт по стране Румыния

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

03-11-2023 Construction, foundation and surface works for highways, roads.

03-11-2023 Primary school construction work.

03-11-2023 Services provided by medical laboratories.

03-11-2023 Catering services.

03-11-2023 Building-cleaning services.

03-11-2023 Food, beverages, tobacco and related products.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru