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Military uniforms (Румыния - Тендер #47725944)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Номер конкурса: 47725944
Дата публикации: 03-11-2023
Источник тендера:


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Регистрация
20231030Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest pricePublic order and safety01B0301
  1. 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
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Articole de echipament din componenta UNIFORMEI DE ORAS - acord cadru 48 luni

        Reference number: 5
      2. Main CPV code:
        35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300, 35811300
      3. Type of contract:
        Supplies
      4. Short description:

        Autoritatea contractanta organizatoare Baza de Aprovizionare, Gospodarire si Reparatii în calitate de unitate de achiziții centralizata, va încheia acorduri-cadru pentru fiecare lot pentru o perioada de 48 luni, cu un singur operator economic, iar atribuirea contractelor subsecvente se va face /derula de catre unitatile penitenciare beneficiare din cadrul Administratiei Nationale a Penitenciarelor, conform anexei atasate caietului de sarcini.

        Contractele subsecvente pot fi încheiate simultan cu operatorii economici semnatari ai acordului cadru pentru bunurile ARTICOLE DE ECHIPAMENT DIN COMPUNEREA UNIFORMEI DE ORAS,(loturile) câștigate la acordul- cadru, in funcție de necesități.

        Termenele in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare solicitate de operatorii economici interesati: cu 10 zile inainte de termenul limita de depunere a ofertelor.

        Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor,este de 20 zile.

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

        Cravata

      2. Additional CPV code(s):
        35811300
      3. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      4. Description of the procurement:

        Cravate

      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:

        Fular bleumarin

      10. Additional CPV code(s):
        35811300
      11. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      12. Description of the procurement:

        Fulare bleumarin

      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:

        Curea neagra

      18. Additional CPV code(s):
        35811300
      19. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      20. Description of the procurement:

        Curele negre

      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:

        Manusi din piele

      26. Additional CPV code(s):
        35811300
      27. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      28. Description of the procurement:

        Manusi din piele

      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:

        Incaltaminte

      34. Additional CPV code(s):
        35811300
      35. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      36. Description of the procurement:

        Pantofi de vară, pantofi de iarnă, ghete

      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:

        Ciorapi bleumarin

      42. Additional CPV code(s):
        35811300
      43. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      44. Description of the procurement:

        Ciorapi bleumarin

      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:

        Scurta cu guler și mesadă detasabila cu sigla ANP si ecuson nominal

      50. Additional CPV code(s):
        35811300
      51. Place of performance:
        Main site or place of performance:

        La sediul unităților penitenciare beneficiare conform anexei caietului de sarcini

      52. Description of the procurement:

        Scurta cu guler și mesadă detasabila cu sigla ANP si ecuson nominal

      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:

        Impermeabil pentru ploaie cu sigla ANP

      58. Additional CPV code(s):
        35811300
      59. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      60. Description of the procurement:

        Impermeabil pentru ploaie cu sigla ANP

      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:

        Coifura

      66. Additional CPV code(s):
        35811300
      67. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare din anexa A

      68. Description of the procurement:

        Coifura

      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:

        Bluzon bleumarin cu siglă ANP și ecuson nominal

      74. Additional CPV code(s):
        35811300
      75. Place of performance:
        Main site or place of performance:

        La sediul unităților penitenciare beneficiare conform anexei caietului de sarcini

      76. Description of the procurement:

        Bluzon bleumarin cu siglă ANP și ecuson nominal

      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:

        Costume

      82. Additional CPV code(s):
        35811300
      83. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare

      84. Description of the procurement:

        Costume de vară și costume de iarnă

      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:

        Suport pentru epolet cu insemne de grad pentru umar și petlite

      90. Additional CPV code(s):
        35811300
      91. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      92. Description of the procurement:

        Suport pentru epolet cu insemne de grad pentru umar și petlite (se asigura pentru fiecare sacou)

      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:

        Eghileti

      98. Additional CPV code(s):
        35811300
      99. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      100. Description of the procurement:

        Eghileti dublii cu accesorii si eghileti simpli cu accesorii

      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:

        Camasi

      106. Additional CPV code(s):
        35811300
      107. Place of performance:
        Main site or place of performance:

        La sediul unitatilor penitenciare beneficiare conform anexei caietului de sarcini

      108. Description of the procurement:

        Camasi albe, camasi bleu , camasi -bluza cu maneca scurta, bleu - cu sigla ANP si ecuson nominal, camasi- bluza cu maneca lungacu sigla ANP si ecuson nominal

      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2020/S 071-168374
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 10
      Contract No: 23575
      Lot No: 9
      Title:

      https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-oras-ctr-subsecvente.pdf

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-30
      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:
        SC VALYROM PROD SRL
        RO2862274
        Strada Marasesti, Nr. 213
        Targu Neamt
        615200
        Romania
        Telephone: +40 0745080332
        E-mail: valyromprod@gmail.com
        Fax: +40 0233791791
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 052.92 RON
        Total value of the contract/lot: 3 052.92 RON
      5. Information about subcontracting:

        Contract No: 23575
        Lot No: 1,2
        Title:

        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-oras-AA.pdf

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-30
        2. Information about tenders:
          Number of tenders received: 7
          Number of tenders received from SMEs: 7
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 7
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          ADINA
          RO 1649058
          Strada Foltanul, Nr. 1E
          Vanatori
          Romania
          Telephone: +40 336802044
          E-mail: office@invictus.com.ro
          Fax: +40 236464183
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 0.01 RON
          Total value of the contract/lot: 0.01 RON
        5. Information about subcontracting:

          Contract No: 23575
          Lot No: 1,2
          Title:

          https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-oras-ctr-subsecvente.pdf

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-30
          2. Information about tenders:
            Number of tenders received: 7
            Number of tenders received from SMEs: 7
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 7
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ADINA
            RO 1649058
            Strada Foltanul, Nr. 1E
            Vanatori
            Romania
            Telephone: +40 336802044
            E-mail: office@invictus.com.ro
            Fax: +40 236464183
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 153 883.45 RON
            Total value of the contract/lot: 153 883.45 RON
          5. Information about subcontracting:

            Contract No: 23575
            Lot No: 7
            Title:

            https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-oras-ctr-subsecvente.pdf

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-30
            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:
              LENOX PROD S.R.L.
              RO 18163841
              Strada Dealul Mare, Nr. 31A
              Frumusani
              042091
              Romania
              Telephone: +40 0729148459
              E-mail: sorin.nicolau@lenoxgroup.ro
              Fax: +40 0372899750
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 58 498.51 RON
              Total value of the contract/lot: 58 498.51 RON
            5. Information about subcontracting:

              Contract No: 23575
              Lot No: 13,6,8
              Title:

              https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-oras-ctr-subsecvente.pdf

            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-30
              2. 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: 1
                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: no
              3. Name and address of the contractor:
                S&G COMERCIAL S.R.L.
                RO 14793844
                Strada LIVENI, Nr. 31B
                Bucuresti
                051761
                Romania
                Telephone: +40 213350188
                E-mail: office@sguniforme.ro
                Fax: +40 213360681
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 109 222.02 RON
                Total value of the contract/lot: 109 222.02 RON
              5. Information about subcontracting:

                Contract No: 43814
                Lot No: 5
                Title:

                Contract subsecvent de furnizare a 11 buc Impermeabil pentru ploaie cu sigla ANP pentru Penitenciar Codlea

              6. Award of contract
                1. Date of conclusion of the contract: 2021-10-01
                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:
                  VLADOOR SMART
                  42115227
                  Strada strada parcului, Nr. 5A
                  Breasta
                  207115
                  Romania
                  Telephone: +40 0744788464
                  E-mail: vladoorsmart@gmail.com
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 2 189.00 RON
                  Total value of the contract/lot: 2 189.00 RON
                5. Information about subcontracting:

                  Contract No: 41473
                  Lot No: 14
                  Title:

                  Contract subsecvent furnizare 2 buc eghilet simplu cu accesorii pentru Centrul de Detentie Craiova

                6. Award of contract
                  1. Date of conclusion of the contract: 2021-09-17
                  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:
                    TREXIMCO
                    RO 3820927
                    Strada Cărăuşilor, Nr. 10-12, Sector: 2
                    Bucuresti
                    021798
                    Romania
                    Telephone: +40 726126549
                    E-mail: monica@treximco.ro
                    Fax: +40 31250452
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 136.00 RON
                    Total value of the contract/lot: 136.00 RON
                  5. Information about subcontracting:

                    Contract No: 42262
                    Lot No: 12
                    Title:

                    Contract subsecvent furnizare 88 per ciorapi bleumarin pentru Penitenciarul Margineni

                  6. Award of contract
                    1. Date of conclusion of the contract: 2021-06-10
                    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: 1
                      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:
                      CISEROM S.A.
                      RO 1772076
                      Strada Dorin Pavel, Nr. 78
                      Sebes
                      515800
                      Romania
                      Telephone: +40 0258732115
                      E-mail: ciserom@ciserom.ro
                      Fax: +40 0258731146
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 189.20 RON
                      Total value of the contract/lot: 189.20 RON
                    5. Information about subcontracting:

                      Contract No: 41755
                      Lot No: 2
                      Title:

                      Contract subsecvent de furnizare a 2 buc sacou iarna ofiteri/agenti femei, 2 buc fusta iarna ofiteri/agenti femei, 2 buc pantalon stofa iarna ofiteri/agenti femei pt Penitenciarul Tg Mures

                    6. Award of contract
                      1. Date of conclusion of the contract: 2021-10-07
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 5
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 5
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        ADINA
                        RO 1649058
                        Strada Foltanul, Nr. 1E
                        Vanatori
                        Romania
                        Telephone: +40 336802044
                        E-mail: office@invictus.com.ro
                        Fax: +40 236464183
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 243.20 RON
                        Total value of the contract/lot: 1 243.20 RON
                      5. Information about subcontracting:

                        Contract No: 30225
                        Lot No: 3
                        Title:

                        Contract subsecvent de furnizare a 5 buc-Bluzon bleumarin cu siglă ANP și ecuson nominal pt femei agent/ofiter pt penitenciarul Tulcea

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-03-16
                        2. Information about tenders:
                          Number of tenders received: 6
                          Number of tenders received from SMEs: 6
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 6
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          VLADOOR SMART
                          42115227
                          Strada strada parcului, Nr. 5A
                          Breasta
                          207115
                          Romania
                          Telephone: +40 0744788464
                          E-mail: vladoorsmart@gmail.com
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 770.00 RON
                          Total value of the contract/lot: 770.00 RON
                        5. Information about subcontracting:

                          Contract No: 29678
                          Lot No: 7
                          Title:

                          Contract subsecvent de furnizare a 2 buc pantofi de vara pt femei/agent si 8 buc pantofi de vara pt barbati/ofiter/agent pentru BAGR

                        6. Award of contract
                          1. Date of conclusion of the contract: 2021-10-18
                          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:
                            LENOX PROD S.R.L.
                            RO 18163841
                            Strada Dealul Mare, Nr. 31A
                            Frumusani
                            042091
                            Romania
                            Telephone: +40 0729148459
                            E-mail: sorin.nicolau@lenoxgroup.ro
                            Fax: +40 0372899750
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 1 486.00 RON
                            Total value of the contract/lot: 1 486.00 RON
                          5. Information about subcontracting:

                            Contract No: 42992
                            Lot No: 8
                            Title:

                            Contract cubsecvent de furnizare a 24 buc cravate agenti barbati/femei, ofiteri/femei pt Penitenciarul Bacau

                          6. Award of contract
                            1. Date of conclusion of the contract: 2021-11-09
                            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: 1
                              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&G COMERCIAL S.R.L.
                              RO 14793844
                              Strada LIVENI, Nr. 31B
                              Bucuresti
                              051761
                              Romania
                              Telephone: +40 213350188
                              E-mail: office@sguniforme.ro
                              Fax: +40 213360681
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 768.00 RON
                              Total value of the contract/lot: 768.00 RON
                            5. Information about subcontracting:

                              Contract No: 50870
                              Lot No: 11
                              Title:

                              Contract subsecvent de furnizare a 11 buc curele negre pt Penitenciarul Codlea

                            6. Award of contract
                              1. Date of conclusion of the contract: 2021-12-17
                              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: 1
                                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:
                                N.G.M. COMPANY S.R.L.
                                8595079
                                Strada: T5, nr. 9, Sector: -, Judet: Constanta, Localitate: Navodari, Cod postal: 905700
                                Navodari
                                905700
                                Romania
                                Telephone: +40 744336083
                                E-mail: ngmoffice@gmail.com
                                Fax: +40 341485941
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 649.00 RON
                                Total value of the contract/lot: 649.00 RON
                              5. Information about subcontracting:

                                Contract No: 29819
                                Lot No: 9
                                Title:

                                Contract subsecvent furnizare 7 buc fular bleumarin pentru Centrul Educativ Targu Ocna

                              6. Award of contract
                                1. Date of conclusion of the contract: 2021-06-25
                                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:
                                  SC VALYROM PROD SRL
                                  RO2862274
                                  Strada Marasesti, Nr. 213
                                  Targu Neamt
                                  615200
                                  Romania
                                  Telephone: +40 0745080332
                                  E-mail: valyromprod@gmail.com
                                  Fax: +40 0233791791
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 238.00 RON
                                  Total value of the contract/lot: 238.00 RON
                                5. Information about subcontracting:

                                  Contract No: 20778, 20777,26872
                                  Lot No: 13,6,8
                                  Title:

                                  Actualizare pret acord-cadru- https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/02/Registru-modificari-contractuale-achizitii-centralizate-02.02.2023.pdf

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-01-20
                                  2. 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: 1
                                    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: no
                                  3. Name and address of the contractor:
                                    S&G COMERCIAL S.R.L.
                                    RO 14793844
                                    Strada LIVENI, Nr. 31B
                                    Bucuresti
                                    051761
                                    Romania
                                    Telephone: +40 213350188
                                    E-mail: office@sguniforme.ro
                                    Fax: +40 213360681
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 0.01 RON
                                    Total value of the contract/lot: 0.01 RON
                                  5. Information about subcontracting:

                                    Contract No: 34487
                                    Lot No: 11
                                    Title:

                                    Contract subsecvent furnizare 5 buc curea neagra pentru Centrul de Detentie Craiova

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2021-06-24
                                    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: 1
                                      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:
                                      N.G.M. COMPANY S.R.L.
                                      8595079
                                      Strada: T5, nr. 9, Sector: -, Judet: Constanta, Localitate: Navodari, Cod postal: 905700
                                      Navodari
                                      905700
                                      Romania
                                      Telephone: +40 744336083
                                      E-mail: ngmoffice@gmail.com
                                      Fax: +40 341485941
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 295.00 RON
                                      Total value of the contract/lot: 295.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 115382
                                      Lot No: 3
                                      Title:

                                      Contract subsecvent furnizare 17 buc bluzon bleumarin cu sigla ANP si ecuson nominal pentru Penitenciarul Aiud

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2021-06-14
                                      2. Information about tenders:
                                        Number of tenders received: 6
                                        Number of tenders received from SMEs: 6
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 6
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        VLADOOR SMART
                                        42115227
                                        Strada strada parcului, Nr. 5A
                                        Breasta
                                        207115
                                        Romania
                                        Telephone: +40 0744788464
                                        E-mail: vladoorsmart@gmail.com
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 4 992 103.33 RON
                                        Total value of the contract/lot: 2 170 476.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 39240
                                        Lot No: 2
                                        Title:

                                        Contract furnizare 12 costume barbati;3 costume femei si 15 buc manusi din piele uniforma de oras pt Penitenciarul Craiova Pelendava

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2021-06-16
                                        2. Information about tenders:
                                          Number of tenders received: 5
                                          Number of tenders received from SMEs: 5
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 5
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          ADINA
                                          RO 1649058
                                          Strada Foltanul, Nr. 1E
                                          Vanatori
                                          Romania
                                          Telephone: +40 336802044
                                          E-mail: office@invictus.com.ro
                                          Fax: +40 236464183
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 11 023.80 RON
                                          Total value of the contract/lot: 11 023.80 RON
                                        5. Information about subcontracting:

                                          Contract No: 33392
                                          Lot No: 2
                                          Title:

                                          Contract subsecvent furnizare 7buc costum iarna barbati; 3 buc costum iarna femei pentru Penitenciarul Targu Mures

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2021-06-29
                                          2. Information about tenders:
                                            Number of tenders received: 5
                                            Number of tenders received from SMEs: 5
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 5
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            ADINA
                                            RO 1649058
                                            Strada Foltanul, Nr. 1E
                                            Vanatori
                                            Romania
                                            Telephone: +40 336802044
                                            E-mail: office@invictus.com.ro
                                            Fax: +40 236464183
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 5 273.80 RON
                                            Total value of the contract/lot: 5 273.80 RON
                                          5. Information about subcontracting:

                                            Contract No: 26987
                                            Lot No: 12
                                            Title:

                                            Contract subsecvent de furnizare 32 perechi de ciorapi bleumarin pentru Penitenciarul Ploiesti

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2021-06-22
                                            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: 1
                                              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:
                                              CISEROM S.A.
                                              RO 1772076
                                              Strada Dorin Pavel, Nr. 78
                                              Sebes
                                              515800
                                              Romania
                                              Telephone: +40 0258732115
                                              E-mail: ciserom@ciserom.ro
                                              Fax: +40 0258731146
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 68.80 RON
                                              Total value of the contract/lot: 68.80 RON
                                            5. Information about subcontracting:

                                              Contract No: 30626
                                              Lot No: 1
                                              Title:

                                              Contract subsecvent furnizare 8 buc sapca iarna si 8 buc caciula din blana naturala iarna pentru Penitenciarul Baia Mare

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2021-06-17
                                              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:
                                                ADINA
                                                RO 1649058
                                                Strada Foltanul, Nr. 1E
                                                Vanatori
                                                Romania
                                                Telephone: +40 336802044
                                                E-mail: office@invictus.com.ro
                                                Fax: +40 236464183
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 1 808.00 RON
                                                Total value of the contract/lot: 1 808.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 25918
                                                Lot No: 13
                                                Title:

                                                Contract subsecvent furnizare 30 buc suport pentru epolet cu insemne de grad pentru umar si 15 buc petlite pentru BAGR

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2021-07-02
                                                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&G COMERCIAL S.R.L.
                                                  RO 14793844
                                                  Strada LIVENI, Nr. 31B
                                                  Bucuresti
                                                  051761
                                                  Romania
                                                  Telephone: +40 213350188
                                                  E-mail: office@sguniforme.ro
                                                  Fax: +40 213360681
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 960.00 RON
                                                  Total value of the contract/lot: 960.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 26840
                                                  Lot No: 13
                                                  Title:

                                                  Contract subsecvent furnizare suport 2 buc epolet cu insemne de grad pentru umar si 2 buc petlite pentru BAGR

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2021-08-02
                                                  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&G COMERCIAL S.R.L.
                                                    RO 14793844
                                                    Strada LIVENI, Nr. 31B
                                                    Bucuresti
                                                    051761
                                                    Romania
                                                    Telephone: +40 213350188
                                                    E-mail: office@sguniforme.ro
                                                    Fax: +40 213360681
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 76.00 RON
                                                    Total value of the contract/lot: 76.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 41465
                                                    Lot No: 5
                                                    Title:

                                                    Contract subsecvent furnizare 2 buc impermeabil pentru ploaie cu sigla ANP pentru Centrul de Detentie Craiova

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2021-09-17
                                                    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:
                                                      VLADOOR SMART
                                                      42115227
                                                      Strada strada parcului, Nr. 5A
                                                      Breasta
                                                      207115
                                                      Romania
                                                      Telephone: +40 0744788464
                                                      E-mail: vladoorsmart@gmail.com
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 398.00 RON
                                                      Total value of the contract/lot: 398.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 39374
                                                      Lot No: 1
                                                      Title:

                                                      Contract subsecvent furnizare 5 buc sapca vara oras cu emblema ofiteri/agenti; 4 buc palarie oras cu emblema ofiter/agent pentru Penitenciarul Spital Targu Ocna

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2021-09-30
                                                      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:
                                                        ADINA
                                                        RO 1649058
                                                        Strada Foltanul, Nr. 1E
                                                        Vanatori
                                                        Romania
                                                        Telephone: +40 336802044
                                                        E-mail: office@invictus.com.ro
                                                        Fax: +40 236464183
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 1 140.00 RON
                                                        Total value of the contract/lot: 1 140.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 39365
                                                        Lot No: 7
                                                        Title:

                                                        Contract subsecvent furnizare 2 per pantofi iarna; 4 per pantofi vara barbati/femei pentru Penitenciarul Spital Targu Ocna

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2021-09-30
                                                        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:
                                                          LENOX PROD S.R.L.
                                                          RO 18163841
                                                          Strada Dealul Mare, Nr. 31A
                                                          Frumusani
                                                          042091
                                                          Romania
                                                          Telephone: +40 0729148459
                                                          E-mail: sorin.nicolau@lenoxgroup.ro
                                                          Fax: +40 0372899750
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 946.00 RON
                                                          Total value of the contract/lot: 946.00 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 26841
                                                          Lot No: 5
                                                          Title:

                                                          Contract subsecvent de furnizare a 2 buc impermeabil pentru ploaie cu sigla ANP pt femei agent/ofiter pentru BAGR Bucuresti

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2021-10-15
                                                          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:
                                                            VLADOOR SMART
                                                            42115227
                                                            Strada strada parcului, Nr. 5A
                                                            Breasta
                                                            207115
                                                            Romania
                                                            Telephone: +40 0744788464
                                                            E-mail: vladoorsmart@gmail.com
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 398.00 RON
                                                            Total value of the contract/lot: 398.00 RON
                                                          5. Information about subcontracting:

                                                            Contract No: 39367
                                                            Lot No: 8
                                                            Title:

                                                            Contract subsecvent furnizare 9 buc cravata pentru Penitenciarul Spital Targu Ocna

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2021-09-30
                                                            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: 1
                                                              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&G COMERCIAL S.R.L.
                                                              RO 14793844
                                                              Strada LIVENI, Nr. 31B
                                                              Bucuresti
                                                              051761
                                                              Romania
                                                              Telephone: +40 213350188
                                                              E-mail: office@sguniforme.ro
                                                              Fax: +40 213360681
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 288.00 RON
                                                              Total value of the contract/lot: 288.00 RON
                                                            5. Information about subcontracting:

                                                              Contract No: 26831
                                                              Lot No: 9
                                                              Title:

                                                              Contract subsecvent de furnizare fular bleumarin 2 buc pt femei pentru BAGR Bucuresti

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2021-08-02
                                                              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:
                                                                SC VALYROM PROD SRL
                                                                RO2862274
                                                                Strada Marasesti, Nr. 213
                                                                Targu Neamt
                                                                615200
                                                                Romania
                                                                Telephone: +40 0745080332
                                                                E-mail: valyromprod@gmail.com
                                                                Fax: +40 0233791791
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 68.00 RON
                                                                Total value of the contract/lot: 68.00 RON
                                                              5. Information about subcontracting:

                                                                Contract No: 42259
                                                                Lot No: 1
                                                                Title:

                                                                Contract subsecvent furnizare 22 buc sapca iarna cu emblema femei/barbati; 22 buc caciula din blana naturala oras cu emblema femei/barbati pentru Penitenciarul Margineni

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2021-06-10
                                                                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:
                                                                  ADINA
                                                                  RO 1649058
                                                                  Strada Foltanul, Nr. 1E
                                                                  Vanatori
                                                                  Romania
                                                                  Telephone: +40 336802044
                                                                  E-mail: office@invictus.com.ro
                                                                  Fax: +40 236464183
                                                                  The contractor is an SME: no
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 4 972.00 RON
                                                                  Total value of the contract/lot: 4 972.00 RON
                                                                5. Information about subcontracting:

                                                                  Contract No: 26993
                                                                  Lot No: 11
                                                                  Title:

                                                                  Contract subsecvent furnizare 8 buc curea neagra pentru Penitenciarul Ploiesti

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2021-06-22
                                                                  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: 1
                                                                    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:
                                                                    N.G.M. COMPANY S.R.L.
                                                                    8595079
                                                                    Strada: T5, nr. 9, Sector: -, Judet: Constanta, Localitate: Navodari, Cod postal: 905700
                                                                    Navodari
                                                                    905700
                                                                    Romania
                                                                    Telephone: +40 744336083
                                                                    E-mail: ngmoffice@gmail.com
                                                                    Fax: +40 341485941
                                                                    The contractor is an SME: no
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 472.00 RON
                                                                    Total value of the contract/lot: 472.00 RON
                                                                  5. Information about subcontracting:

                                                                    Contract No: 42256
                                                                    Lot No: 3
                                                                    Title:

                                                                    Contract subsecvent furnizare 23 buc bluzon pentru Penitenciarul Margineni

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2021-06-10
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 6
                                                                      Number of tenders received from SMEs: 6
                                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                                      Number of tenders received by electronic means: 6
                                                                      The contract has been awarded to a group of economic operators: no
                                                                    3. Name and address of the contractor:
                                                                      VLADOOR SMART
                                                                      42115227
                                                                      Strada strada parcului, Nr. 5A
                                                                      Breasta
                                                                      207115
                                                                      Romania
                                                                      Telephone: +40 0744788464
                                                                      E-mail: vladoorsmart@gmail.com
                                                                      The contractor is an SME: no
                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                      Initial estimated total value of the contract/lot: 3 388.00 RON
                                                                      Total value of the contract/lot: 3 388.00 RON
                                                                    5. Information about subcontracting:

                                                                      Contract No: 30629
                                                                      Lot No: 13
                                                                      Title:

                                                                      Contract subsecvent furnizare 16 buc suport pentru epolet cu insemne de grad pentru umar; 8 buc petlite pentru Penitenciarul Baia Mare

                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2021-06-17
                                                                      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&G COMERCIAL S.R.L.
                                                                        RO 14793844
                                                                        Strada LIVENI, Nr. 31B
                                                                        Bucuresti
                                                                        051761
                                                                        Romania
                                                                        Telephone: +40 213350188
                                                                        E-mail: office@sguniforme.ro
                                                                        Fax: +40 213360681
                                                                        The contractor is an SME: no
                                                                      4. Information on value of the contract/lot (excluding VAT):
                                                                        Initial estimated total value of the contract/lot: 512.00 RON
                                                                        Total value of the contract/lot: 512.00 RON
                                                                      5. Information about subcontracting:

                                                                        Contract No: 39371
                                                                        Lot No: 3
                                                                        Title:

                                                                        Contract subsecvent furnizare 8 buc bluzon bleumarin cu sigla ANP si ecuson nominal pentru Penitenciarul Spital Targu Ocna

                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2021-09-30
                                                                        2. Information about tenders:
                                                                          Number of tenders received: 6
                                                                          Number of tenders received from SMEs: 6
                                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                                          Number of tenders received by electronic means: 6
                                                                          The contract has been awarded to a group of economic operators: no
                                                                        3. Name and address of the contractor:
                                                                          VLADOOR SMART
                                                                          42115227
                                                                          Strada strada parcului, Nr. 5A
                                                                          Breasta
                                                                          207115
                                                                          Romania
                                                                          Telephone: +40 0744788464
                                                                          E-mail: vladoorsmart@gmail.com
                                                                          The contractor is an SME: no
                                                                        4. Information on value of the contract/lot (excluding VAT):
                                                                          Initial estimated total value of the contract/lot: 1 232.00 RON
                                                                          Total value of the contract/lot: 1 232.00 RON
                                                                        5. Information about subcontracting:

                                                                          Contract No: 41463
                                                                          Lot No: 3
                                                                          Title:

                                                                          Contract subsecvent furnizare 2 buc bluzon bleumarin cu sigla ANP si ecuson nominal pentru Centrul de Detentie Craiova

                                                                        6. Award of contract
                                                                          1. Date of conclusion of the contract: 2021-09-17
                                                                          2. Information about tenders:
                                                                            Number of tenders received: 6
                                                                            Number of tenders received from SMEs: 6
                                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                                            Number of tenders received by electronic means: 6
                                                                            The contract has been awarded to a group of economic operators: no
                                                                          3. Name and address of the contractor:
                                                                            VLADOOR SMART
                                                                            42115227
                                                                            Strada strada parcului, Nr. 5A
                                                                            Breasta
                                                                            207115
                                                                            Romania
                                                                            Telephone: +40 0744788464
                                                                            E-mail: vladoorsmart@gmail.com
                                                                            The contractor is an SME: no
                                                                          4. Information on value of the contract/lot (excluding VAT):
                                                                            Initial estimated total value of the contract/lot: 308.00 RON
                                                                            Total value of the contract/lot: 308.00 RON
                                                                          5. Information about subcontracting:

                                                                            Contract No: 26834
                                                                            Lot No: 6
                                                                            Title:

                                                                            Contract subsecvent de furnizare a 4 buc camasa bleu/alba femei, 8 buc camasa-bluza cu maneca scurta/lunga femei pentru BAGR Bucuresti

                                                                          6. Award of contract
                                                                            1. Date of conclusion of the contract: 2021-08-02
                                                                            2. Information about tenders:
                                                                              Number of tenders received: 6
                                                                              Number of tenders received from SMEs: 6
                                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                                              Number of tenders received by electronic means: 6
                                                                              The contract has been awarded to a group of economic operators: no
                                                                            3. Name and address of the contractor:
                                                                              S&G COMERCIAL S.R.L.
                                                                              RO 14793844
                                                                              Strada LIVENI, Nr. 31B
                                                                              Bucuresti
                                                                              051761
                                                                              Romania
                                                                              Telephone: +40 213350188
                                                                              E-mail: office@sguniforme.ro
                                                                              Fax: +40 213360681
                                                                              The contractor is an SME: no
                                                                            4. Information on value of the contract/lot (excluding VAT):
                                                                              Initial estimated total value of the contract/lot: 1 228.00 RON
                                                                              Total value of the contract/lot: 1 228.00 RON
                                                                            5. Information about subcontracting:

                                                                              Contract No: 35265
                                                                              Lot No: 1
                                                                              Title:

                                                                              Contract subsecvent furnizare 11 buc sapca iarna oras cu emblema; 14 buc caciula din blana naturala oras cu emblema; 3 buc palarie oras cu emblema pentru Penitenciarul Botosani

                                                                            6. Award of contract
                                                                              1. Date of conclusion of the contract: 2021-07-22
                                                                              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:
                                                                                ADINA
                                                                                RO 1649058
                                                                                Strada Foltanul, Nr. 1E
                                                                                Vanatori
                                                                                Romania
                                                                                Telephone: +40 336802044
                                                                                E-mail: office@invictus.com.ro
                                                                                Fax: +40 236464183
                                                                                The contractor is an SME: no
                                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                                Initial estimated total value of the contract/lot: 3 197.00 RON
                                                                                Total value of the contract/lot: 3 197.00 RON
                                                                              5. Information about subcontracting:

                                                                                Contract No: 35381
                                                                                Lot No: 7
                                                                                Title:

                                                                                Contract subsecvent furnizare 15 per pantofi de vara; 14 per pantofi de iarna; 1 per ghete pentru Penitenciarul Botosani

                                                                              6. Award of contract
                                                                                1. Date of conclusion of the contract: 2021-07-23
                                                                                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:
                                                                                  LENOX PROD S.R.L.
                                                                                  RO 18163841
                                                                                  Strada Dealul Mare, Nr. 31A
                                                                                  Frumusani
                                                                                  042091
                                                                                  Romania
                                                                                  Telephone: +40 0729148459
                                                                                  E-mail: sorin.nicolau@lenoxgroup.ro
                                                                                  Fax: +40 0372899750
                                                                                  The contractor is an SME: yes
                                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                                  Initial estimated total value of the contract/lot: 4 885.00 RON
                                                                                  Total value of the contract/lot: 4 885.00 RON
                                                                                5. Information about subcontracting:

                                                                                  Contract No: 35439
                                                                                  Lot No: 5
                                                                                  Title:

                                                                                  Contract subsecvent furnizare 28 buc impermeabil pentru ploaie cu sigla ANP pentru Penitenciarul Botosani

                                                                                6. Award of contract
                                                                                  1. Date of conclusion of the contract: 2021-07-23
                                                                                  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:
                                                                                    VLADOOR SMART
                                                                                    42115227
                                                                                    Strada strada parcului, Nr. 5A
                                                                                    Breasta
                                                                                    207115
                                                                                    Romania
                                                                                    Telephone: +40 0744788464
                                                                                    E-mail: vladoorsmart@gmail.com
                                                                                    The contractor is an SME: no
                                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                                    Initial estimated total value of the contract/lot: 2 786.00 RON
                                                                                    Total value of the contract/lot: 2 786.00 RON
                                                                                  5. Information about subcontracting:

                                                                                    Contract No: 35384
                                                                                    Lot No: 11
                                                                                    Title:

                                                                                    Contract subsecvent furnizarea 16 buc curea neagra pentru Penitenciarul Botosani

                                                                                  6. Award of contract
                                                                                    1. Date of conclusion of the contract: 2021-07-23
                                                                                    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: 1
                                                                                      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:
                                                                                      N.G.M. COMPANY S.R.L.
                                                                                      8595079
                                                                                      Strada: T5, nr. 9, Sector: -, Judet: Constanta, Localitate: Navodari, Cod postal: 905700
                                                                                      Navodari
                                                                                      905700
                                                                                      Romania
                                                                                      Telephone: +40 744336083
                                                                                      E-mail: ngmoffice@gmail.com
                                                                                      Fax: +40 341485941
                                                                                      The contractor is an SME: no
                                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                                      Initial estimated total value of the contract/lot: 944.00 RON
                                                                                      Total value of the contract/lot: 944.00 RON
                                                                                    5. Information about subcontracting:

                                                                                      Contract No: 31178
                                                                                      Lot No: 13
                                                                                      Title:

                                                                                      Contract subsecvent furnizare 3 buc suport pentru epolet cu insemne de rgad pentru umar si petlite pentru Penitenciarul Vaslui

                                                                                    6. Award of contract
                                                                                      1. Date of conclusion of the contract: 2021-06-17
                                                                                      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

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