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Miscellaneous food products (Румыния - Тендер #47725233)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Номер конкурса: 47725233
Дата публикации: 03-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231030Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest pricePublic order and safety01B0301

Section I
1. Name and addresses
  BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
  Strada: Sabarului, nr. 1
  Jilava
  077120
  Romania
  Telephone: +40 214570155
  E-mail: achizitii.bagr@anp.gov.ro
  Fax: +40 214570155
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Public order and safety
Section II
1. Scope of the procurement:
  1. Title:
    
    Furnizare produse alimentare pentru 24 luni perioada 2022 - 2024
    Reference number: 17
  2. Main CPV code:
    15800000, 15871000, 15332230, 15614300, 15850000, 15831000, 15411100, 15612210, 15625000, 15431100, 03221210, 15612100, 15863000, 15820000, 15612100
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta, va incheia acorduri-cadru pentru fiecare lot pentru 24 luni, cu max. 5 op ec, iar contractele subs vor fi încheiate și derulate de autoritățile beneficiare conform ANEXEI 2 atașată caietului de sarcini. In primele 6 luni de la intrarea in vigoare a prezentului contract, prețul este ferm, contractele subsecvente se vor încheia fără reluarea competiției, cu ofertantul clasat pe primul loc; în situația în care primul ofertant nu își susține prețul sau refuză încheierea contractului subsecvent, acesta este obligat să demonstreze imposibilitatea îndeplinirii clauzelor contractuale, autoritatea contractantă având posibilitatea încheierii contractului cu următorul clasat, până la epuizarea clasamentului. În cazul în care forta majora nu se demonstreaza, operatorul economic care nu mai sustine/refuza semnarea contractului subsecvent, suporta diferenta de pret dintre acesta si urmatorul clasat cu care se incheie contractul subsecvent. Atribuirea contractelor subsecvente ulterior primelor 6 luni de la intrarea in vigoare a acordului-cadru, se va face prin reluarea competiției, organizata la nivelul fiecarei autoritati contractante beneficiare.Obiectul reluării competiției este Prețul. Criteriul de atribuire pentru stabilirea operatorului economic căruia îi va fi atribuit contractul subsecvent este „prețul cel mai scăzut”, în baza prevederilor art. 187, alin. (3), lit. a) și alin. (3^1) din Legea nr. 98/2016 cu modificările și completările ulterioare.În cazurile prevăzute la art. 119 din Legea 98/2016, autoritatea contractantă reia competiția pe baza acelorași termeni și condiții aplicate pentru atribuirea acordului-cadru, detaliate acolo unde este necesar și completate dacă este cazul cu alți termeni și condiții prevăzute în documentația de atribuire elaborată în cadrul procedurii de atribuire a acordului-cadru, și cu respectarea următoarelor reguli procedurale:a) pentru fiecare contract subsecvent care urmează a fi atribuit (cu exceptia celor incheiate in primele 6 luni de la intrarea in vigoare a acordului-cadru) autoritatea contractantă beneficiara consultă în scris operatorii economici semnatari ai acordului-cadru respectiv;b)autoritatea contractantă beneficiară stabilește o perioadă suficientă pentru depunerea ofertelor pentru atribuirea contractului, ținând seamă de elemente specifice, precum complexitatea obiectului contractului și timpul necesar pentru transmiterea ofertelor;c)ofertele se depun în scris, iar acestea nu vor fi deschise până la expirarea perioadei stabilite de autoritatea contractantă beneficiară.d)Operatorii economici au dreptul ca în procesul de reofertare să modifice elementul/elementele care fac obiectul reluării competiţiei numai în sensul îmbunătăţirii acestuia/acestora şi fără să afecteze celelalte elementele/condiţiile stabilite.e)În cazul în care, în urma reofertării, operatorul economic clasat pe primul loc în cadrul acordului cadru nu mai menține și nici nu imbunătățește pretul ofertat autoritatea contractantă beneficiară va incheia ctr subs cu operatorul economic clasat pe locul următor care va menține sau îmbunătății prețul ofertat din acordul cadru.f)in situatia in care nu se obtine nicio imbunatatire a elementelor/conditiilor care fac obiectul reluarii competitiei sau nu se sustine pretul din acordul cadru, devin aplicabile prevederile art. 110 alin. (7) din Anexa la H.G. nr. 395/2016, autoritatea contractanta avand obligatia de a atribui ctr ofertantului clasat pe primul loc in cadrul procedurii aplicate, prin luarea in considerare a conditiilor si elementelor prevazute in oferta initiala a acestuia actualizata.In cazul in care nici dupa actualizarea pretului nu poate sustine, se poate incheia contractul cu urmatorul clasat cu oferta actualizata.
    
    Termenele in care autoritatea contractanta va raspunde solicitarilor de clarificare: cu 10 zile inainte de termenul de depunere a ofertelor. Termenele in care autoritatea contractanta va ras... detalii pe www.e-licitatie.ro
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 21 668 683.68 RON
2. Description
  1. Title:
    
    Lot 11 - Otet
  2. Additional CPV code(s):
    15871000
  3. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei nr. 2 la caietul de sarcini.
  4. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 7,708.59 lei fără TVA
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Lot 9 - Marmelada
  10. Additional CPV code(s):
    15332230
  11. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei nr. 2 la caietul de sarcini.
  12. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 241,574.56 lei fără TVA
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Lot 10 - Orez
  18. Additional CPV code(s):
    15614300
  19. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei nr. 2 la caietul de sarcini.
  20. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 242,696.08 lei fără TVA
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Lot 12 - Paste fainoase
  26. Additional CPV code(s):
    15850000
  27. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei nr. 2cc la caietul de sarcini.
  28. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 214,352.10 lei fără TVA
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Lot 14 - zahar
  34. Additional CPV code(s):
    15831000
  35. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei nr. 2 la caietul de sarcini.
  36. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 190,434.34 lei fără TVA
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Lot 13 - ulei
  42. Additional CPV code(s):
    15411100
  43. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei nr. 2 la caietul de sarcini.
  44. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 239,234.42 lei fără TVA
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Lot 6 – Faina de porumb
  50. Additional CPV code(s):
    15612210
  51. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 a caietul de sarcini.
  52. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 33,086.56 lei fără TVA
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Lot 7 – Gris
  58. Additional CPV code(s):
    15625000
  59. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  60. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 39,531.02 lei fără TVA
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Lot 8 – Margarina
  66. Additional CPV code(s):
    15431100
  67. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  68. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 247,086.28 lei fără TVA
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Lot 3 – Fasole boabe
  74. Additional CPV code(s):
    03221210
  75. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  76. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 563,022.95 lei fără TVA
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Lot 5 – Faina de grau semialba
  82. Additional CPV code(s):
    15612100
  83. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  84. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 108,032.22 lei fără TVA
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Lot 2 –Ceai
  90. Additional CPV code(s):
    15863000
  91. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  92. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 48,552.68 lei fără TVA
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    LOT 1 – Biscuiti
  98. Additional CPV code(s):
    15820000
  99. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  100. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 476,789.73 lei fără TVA
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Lot 4 – Faina de grau alba
  106. Additional CPV code(s):
    15612100
  107. Place of performance:
    Main site or place of performance:
    Sediul unităților penitenciare beneficiare conform anexei 2 la caietul de sarcini.
  108. Description of the procurement:
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 31,183.56 lei fără TVA
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
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: 2021/S 181-468464
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: 13
Contract No: 23575
Lot No: 12
Title:
https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/08/Produse-alimentare.pdf
Award of contract
1. Date of conclusion of the contract: 2023-10-30
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:
  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: 14 882.00 RON
  Total value of the contract/lot: 14 882.00 RON
5. Information about subcontracting:
  
  Contract No: 23575
  Lot No: 12,3,10,8,9,7,6,4,11,2
  Title:
  https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/08/Produse-alimentare.pdf
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-30
  2. Information about tenders:
    Number of tenders received: 21
    Number of tenders received from SMEs: 21
    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: 21
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    PARHAN COM S.R.L.
    RO 4491776
    Strada Principala, Nr. 191
    Bratca
    417080
    Romania
    Telephone: +40 722465954
    E-mail: parhancom@yahoo.com
    Fax: +40 259353643
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 555 494.13 RON
    Total value of the contract/lot: 555 494.13 RON
  5. Information about subcontracting:
    
    Contract No: 25089
    Lot No: 8
    Title:
    Contract subsecvent furnizare 2200 kg margarina ptr P. Tulcea
  6. Award of contract
    1. Date of conclusion of the contract: 2022-02-07
    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:
      PARHAN COM S.R.L.
      RO 4491776
      Strada Principala, Nr. 191
      Bratca
      417080
      Romania
      Telephone: +40 722465954
      E-mail: parhancom@yahoo.com
      Fax: +40 259353643
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 9 724.00 RON
      Total value of the contract/lot: 9 724.00 RON
    5. Information about subcontracting:
      
      Contract No: 25087
      Lot No: 12
      Title:
      Contract subscevent furnizare 6400 kg paste fainaose ptr P. Tulcea
    6. Award of contract
      1. Date of conclusion of the contract: 2022-02-07
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 792.00 RON
        Total value of the contract/lot: 17 792.00 RON
      5. Information about subcontracting:
        
        Contract No: 25751
        Lot No: 1
        Title:
        Contract subsecvent furnizare 1000 kg biscuiti ptr P. Slobozia
      6. Award of contract
        
        Date of conclusion of the contract: 2022-02-17
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 290.00 RON
        Total value of the contract/lot: 4 290.00 RON
        
        Information about subcontracting:
        
        Contract No: 22464
        Lot No: 8
        Title:
        Contract subsecvent furnizare 690 kg margarina ptr P. Vaslui
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 049.80 RON
        Total value of the contract/lot: 3 049.80 RON
        
        Information about subcontracting:
        
        Contract No: 24547
        Lot No: 8
        Title:
        Contract subsecvent furnizare 600 kg margarina ptr P. Miercurea Ciuc
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-18
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 652.00 RON
        Total value of the contract/lot: 2 652.00 RON
        
        Information about subcontracting:
        
        Contract No: 22468
        Lot No: 14
        Title:
        Contract subsecvent furnizare 916 kg zahar ptr P. Vaslui
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 885.40 RON
        Total value of the contract/lot: 2 885.40 RON
        
        Information about subcontracting:
        
        Contract No: 23287
        Lot No: 9
        Title:
        Contract subsecvent furnizare 2500 kg marmelada ptr P. Braila
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-14
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 850.00 RON
        Total value of the contract/lot: 7 850.00 RON
        
        Information about subcontracting:
        
        Contract No: 23767
        Lot No: 1
        Title:
        Contract subsecvent furnizare 1300 kg biscuiti ptr P. Codlea
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-09
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 577.00 RON
        Total value of the contract/lot: 5 577.00 RON
        
        Information about subcontracting:
        
        Contract No: 23772
        Lot No: 4
        Title:
        Contract subsecvent furnizare 200 kg faina de grau alba ptr P. Codlea
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-09
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 462.00 RON
        Total value of the contract/lot: 462.00 RON
        
        Information about subcontracting:
        
        Contract No: 24478
        Lot No: 14
        Title:
        Contract subsecvent furnizare 4100 kg zahar ptr P. Tulcea
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 915.00 RON
        Total value of the contract/lot: 12 915.00 RON
        
        Information about subcontracting:
        
        Contract No: 25755
        Lot No: 6
        Title:
        Contract subsecvent furnizare 300 kg faina de porumb ptr P. Slobozia
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-17
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 699.00 RON
        Total value of the contract/lot: 699.00 RON
        
        Information about subcontracting:
        
        Contract No: 23289
        Lot No: 12
        Title:
        Contract subsecvent furnizare 2450 kg paste fainoase ptr P. Braila
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-14
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 811.00 RON
        Total value of the contract/lot: 6 811.00 RON
        
        Information about subcontracting:
        
        Contract No: 22945
        Lot No: 2
        Title:
        Contract subsecvent furnizare 30 kg ceai ptr C.E. Targu Ocna
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-25
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 336.00 RON
        Total value of the contract/lot: 336.00 RON
        
        Information about subcontracting:
        
        Contract No: 24608
        Lot No: 11
        Title:
        Contract subsecvent furnizare25 l otet ptr C.D. Craiova
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-01
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 49.92 RON
        Total value of the contract/lot: 49.92 RON
        
        Information about subcontracting:
        
        Contract No: 25391
        Lot No: 6
        Title:
        Contract subsecvent furnizare 1000 kg faina de porumb ptr P. Timisoara
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 330.00 RON
        Total value of the contract/lot: 2 330.00 RON
        
        Information about subcontracting:
        
        Contract No: 24153
        Lot No: 14
        Title:
        Contract subsecvent furnizare 600 kg zahar ptr P. Deva
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-15
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 890.00 RON
        Total value of the contract/lot: 1 890.00 RON
        
        Information about subcontracting:
        
        Contract No: 23134
        Lot No: 6
        Title:
        Contract subsecvent furnizare 200 kg faina de porumb ptr P. Sp. Dej
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-08
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 466.00 RON
        Total value of the contract/lot: 466.00 RON
        
        Information about subcontracting:
        
        Contract No: 20971
        Lot No: 12,14
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/01/Produse-alimentare.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 44 188.00 RON
        Total value of the contract/lot: 44 188.00 RON
        
        Information about subcontracting:
        
        Contract No: 27792
        Lot No: 12,3,1,10,14,8,9,7,6,4,11,5,2
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/10/Produse-alimentare.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-28
        
        Information about tenders:
        Number of tenders received: 28
        Number of tenders received from SMEs: 28
        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: 28
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 688 331.30 RON
        Total value of the contract/lot: 688 331.30 RON
        
        Information about subcontracting:
        
        Contract No: 27792
        Lot No: 12,14
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/10/Produse-alimentare.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-28
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 147.36 RON
        Total value of the contract/lot: 15 147.36 RON
        
        Information about subcontracting:
        
        Contract No: 27792
        Lot No: 3,10,14,8,9,7,6,4,11,5,12
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/10/Produse-alimentare.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-28
        
        Information about tenders:
        Number of tenders received: 25
        Number of tenders received from SMEs: 25
        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: 25
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 406 695.53 RON
        Total value of the contract/lot: 406 695.53 RON
        
        Information about subcontracting:
        
        Contract No: 22493
        Lot No: 2
        Title:
        Contract subsecvent furnizare 300 kg ceai ptr P. Iasi
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 360.00 RON
        Total value of the contract/lot: 3 360.00 RON
        
        Information about subcontracting:
        
        Contract No: 103884
        Lot No: 2
        Title:
        Contract subsecvent furnizare 120 kg ceai ptr P. Aiud
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 344.00 RON
        Total value of the contract/lot: 1 344.00 RON
        
        Information about subcontracting:
        
        Contract No: 27136
        Lot No: 10
        Title:
        Contract subsecvent furnizare 1000 kg orez ptr P. Sp. Jilava
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-18
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 640.00 RON
        Total value of the contract/lot: 3 640.00 RON
        
        Information about subcontracting:
        
        Contract No: 25394
        Lot No: 7
        Title:
        Contract subsecvent furnizare 1400 kg gris ptr P. Timisoara
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 976.00 RON
        Total value of the contract/lot: 3 976.00 RON
        
        Information about subcontracting:
        
        Contract No: 103506
        Lot No: 1
        Title:
        Contract subsecvent furnizare 2600 kg biscuiti ptr P. Giurgiu
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 154.00 RON
        Total value of the contract/lot: 11 154.00 RON
        
        Information about subcontracting:
        
        Contract No: 103878
        Lot No: 10
        Title:
        Contract subsecvent furnizare 2240 kg orez ptr P. Aiud
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-03
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 153.60 RON
        Total value of the contract/lot: 8 153.60 RON
        
        Information about subcontracting:
        
        Contract No: 22696
        Lot No: 2
        Title:
        Contract subsecvent furnizare 120 kg ceai ptr P. Satu Mare
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-04
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 344.00 RON
        Total value of the contract/lot: 1 344.00 RON
        
        Information about subcontracting:
        
        Contract No: 103880
        Lot No: 8
        Title:
        Contract subsecvent furnizare 1600 kg margarina ptr P. Aiud
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-03
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 072.00 RON
        Total value of the contract/lot: 7 072.00 RON
        
        Information about subcontracting:
        
        Contract No: 105361
        Lot No: 1
        Title:
        Contract subsecvent furnizare 7300 kg biscuiti ptr P. Giurgiu
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-17
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 31 317.00 RON
        Total value of the contract/lot: 31 317.00 RON
        
        Information about subcontracting:
        
        Contract No: 105360
        Lot No: 11
        Title:
        Contract subscevent furnizare 100 l otet ptr P. Giurgiu
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-17
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 192.00 RON
        Total value of the contract/lot: 192.00 RON
        
        Information about subcontracting:
        
        Contract No: 105362
        Lot No: 2
        Title:
        Contract subsecvent furnizare 170 kg ceai ptr P. Giurgiu
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 904.00 RON
        Total value of the contract/lot: 1 904.00 RON
        
        Information about subcontracting:
        
        Contract No: 22492
        Lot No: 1
        Title:
        Contract subsecvent furnizare 4000 kg biscuiti ptr P. Iasi
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-01
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 160.00 RON
        Total value of the contract/lot: 17 160.00 RON
        
        Information about subcontracting:
        
        Contract No: 25737
        Lot No: 4
        Title:
        Contract subsecvent furnizare 500 kg faina de grau ptr P. Dr. Turnu Severin
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-15
        
        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:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 155.00 RON
        Total value of the contract/lot: 1 155.00 RON
        
        Information about subcontracting:
        
        Contract No: 22602
        Lot No: 11
        Title:
        Contract subsecvent furnizare 200 l otet ptr P. Iasi
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-02
        
        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

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