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Military uniforms (Румыния - Тендер #47726173)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Номер конкурса: 47726173
Дата публикации: 03-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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

Section I
1. Name and addresses
  BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
  Strada: Sabarului, nr. 1
  Jilava
  077120
  Romania
  Telephone: +40 214570155
  E-mail: achizitii.bagr@anp.gov.ro
  Fax: +40 214570155
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Public order and safety
Section II
1. Scope of the procurement:
  1. Title:
    
    Articole de echipament din componenta UNIFORMEI DE CEREMONIE - acord cadru 48 luni
    Reference number: 5
  2. Main CPV code:
    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 CEREMONIE ,(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:
    
    Eghilet dublu cu accesorii
  2. Additional CPV code(s):
    35811300
  3. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexei A
  4. Description of the procurement:
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 3800 lei.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Suport pentru epolet cu insemne de grad pentru umar și petlite
  10. Additional CPV code(s):
    35811300
  11. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexei A
  12. Description of the procurement:
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 2128 lei.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Cravată
  18. Additional CPV code(s):
    35811300
  19. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexei A
  20. Description of the procurement:
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 1520 lei.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Cămașă albă
  26. Additional CPV code(s):
    35811300
  27. Place of performance:
    Main site or place of performance:
    La sediul unităților penitenciare beneficiare conform anexei A
  28. Description of the procurement:
    
    Cămașă albă
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 3990 lei.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Pantofi
  34. Additional CPV code(s):
    35811300
  35. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexei A
  36. Description of the procurement:
    
    Pantofi vara-iarna
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 12404 lei.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Coifura
  42. Additional CPV code(s):
    35811300
  43. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare din anexa A
  44. Description of the procurement:
    
    Coifura- cu emblemă
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu cea a numarului minim/maxim din fiecare categorie de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 16036 lei.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Scurtă albastru marin cu sigla ANP
  50. Additional CPV code(s):
    35811300
  51. Place of performance:
    Main site or place of performance:
    La sediul unităților penitenciare beneficiare conform anexei A caietului de sarcini
  52. Description of the procurement:
    
    Scurtă albastru marin cu sigla ANP
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 22116 lei.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Costume
  58. Additional CPV code(s):
    35811300
  59. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexei A
  60. Description of the procurement:
    
    Costume de vară și costume de iarnă
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu cea a numarului minim/maxim din fiecare categorie de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 49100 lei.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Fular alb
  66. Additional CPV code(s):
    35811300
  67. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexei A
  68. Description of the procurement:
    
    Fular alb
    
    Cantitate Acord-cadru minim și maxim conform anexei C nota de calcul. Nota: Cantitatea minimă/maximă de produse necesare a se achizitiona pentru perioada de 48 luni rezulta prin inmultirea coloanei ”cantitatii cf. OMJ 2908/2013” cu ce a numarul minim/maxim de personal.
    
    Cantitate contract subsecvent minim 2 persoane și maxim 38 persoane
    
    Valoarea celui mai mare contract subsecvent este de 1216 lei.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2020/S 105-253369
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 7
Lot No: 9
Lot No: 1
Lot No: 3
Lot No: 2
Contract No: 23575
Lot No: 6
Title:
https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-ceremonie-ctr-subsecvente.pdf
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: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 193.65 RON
  Total value of the contract/lot: 193.65 RON
5. Information about subcontracting:
  
  Contract No: 23575
  Lot No: 5
  Title:
  https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-ceremonie-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: 3 134.07 RON
    Total value of the contract/lot: 3 137.07 RON
  5. Information about subcontracting:
    
    Contract No: 23632
    Lot No: 4
    Title:
    Actualizare pret acord cadru nr. 26469/24.08.2020 conform indice INS
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-02
    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:
      SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
      RO 825
      Strada Ferdinand I, Nr. 97, Sector: 2
      Bucuresti
      021385
      Romania
      Telephone: +40 212527127
      E-mail: office@muncasiarta.ro
      Fax: +40 212527127
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 122.03 RON
      Total value of the contract/lot: 122.03 RON
    5. Information about subcontracting:
      
      Contract No: 23575
      Lot No: 8
      Title:
      https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/04/Uniforma-de-ceremonie.pdf
    6. Award of contract
      1. Date of conclusion of the contract: 2023-04-28
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      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: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 043.72 RON
        Total value of the contract/lot: 2 043.72 RON
      5. Information about subcontracting:
        
        Contract No: 23575
        Lot No: 5
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/04/Uniforma-de-ceremonie.pdf
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 497.14 RON
        Total value of the contract/lot: 13 497.14 RON
        
        Information about subcontracting:
        
        Contract No: 25583
        Lot No: 6
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/07/Uniforma-Ceremonie-3.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 209.30 RON
        Total value of the contract/lot: 209.30 RON
        
        Information about subcontracting:
        
        Contract No: 26465
        Lot No: 8
        Title:
        Acord cadru furnizare eghilet dublu cu accesorii: max.506 buc. pentru barbati; max. 414 buc. pentru femei
        
        Award of contract
        
        Date of conclusion of the contract: 2020-08-24
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 29350
        Lot No: 8
        Title:
        Contract furnizare 6 bucati fular pentru Baza de aprovizionare gospodarire si reparatii
        
        Award of contract
        
        Date of conclusion of the contract: 2020-11-20
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 600.00 RON
        Total value of the contract/lot: 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 26469
        Lot No: 4
        Title:
        Acord cadru furnizare camasi albe: max. 506 buc. pentru barbati; max. 414 buc. pentru femei
        
        Award of contract
        
        Date of conclusion of the contract: 2020-08-24
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
        RO 825
        Strada Ferdinand I, Nr. 97, Sector: 2
        Bucuresti
        021385
        Romania
        Telephone: +40 212527127
        E-mail: office@muncasiarta.ro
        Fax: +40 212527127
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 96 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 26463
        Lot No: 5
        Title:
        Acord cadru furnizare incaltaminte: max. 253 per pantofi vara pentru barbati-max. 253 per pantofi iarna pentru barbati; max. 207 per pantofi vara pentru femei-max. 207 per pantofi iarna pentru femei
        
        Award of contract
        
        Date of conclusion of the contract: 2020-08-24
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 151 340.00 RON
        
        Information about subcontracting:
        
        Contract No: 26467
        Lot No: 6
        Title:
        Acord cadru furnizare fular alb: max. 253 buc. pentru barbati; max. 207 buc. pentru femei
        
        Award of contract
        
        Date of conclusion of the contract: 2020-08-24
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 720.00 RON
        
        Information about subcontracting:
        
        Contract No: 29351
        Lot No: 6
        Title:
        Contract subsecvent furnizare 3 buc. fulat alb pentru BAGR
        
        Award of contract
        
        Date of conclusion of the contract: 2020-11-20
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 89.70 RON
        Total value of the contract/lot: 89.70 RON
        
        Information about subcontracting:
        
        Contract No: 29352
        Lot No: 4
        Title:
        Contract subsecvent furnizare 6 buc. camasi barbati pentru BAGR
        
        Award of contract
        
        Date of conclusion of the contract: 2020-11-20
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
        RO 825
        Strada Ferdinand I, Nr. 97, Sector: 2
        Bucuresti
        021385
        Romania
        Telephone: +40 212527127
        E-mail: office@muncasiarta.ro
        Fax: +40 212527127
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 570.00 RON
        Total value of the contract/lot: 570.00 RON
        
        Information about subcontracting:
        
        Contract No: 29353
        Lot No: 5
        Title:
        Contract subsecvent furnizare 3 buc. pantofi vara barbati si 3 buc. pantofi iarna barbati pentru BAGR
        
        Award of contract
        
        Date of conclusion of the contract: 2020-11-20
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 008.00 RON
        Total value of the contract/lot: 1 008.00 RON
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 4
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/04/Uniforma-de-ceremonie.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
        RO 825
        Strada Ferdinand I, Nr. 97, Sector: 2
        Bucuresti
        021385
        Romania
        Telephone: +40 212527127
        E-mail: office@muncasiarta.ro
        Fax: +40 212527127
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 760.00 RON
        Total value of the contract/lot: 760.00 RON
        
        Information about subcontracting:
        
        Contract No: 25583
        Lot No: 4
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/07/Uniforma-Ceremonie-3.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
        RO 825
        Strada Ferdinand I, Nr. 97, Sector: 2
        Bucuresti
        021385
        Romania
        Telephone: +40 212527127
        E-mail: office@muncasiarta.ro
        Fax: +40 212527127
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 855.00 RON
        Total value of the contract/lot: 855.00 RON
        
        Information about subcontracting:
        
        Contract No: 25583
        Lot No: 5
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/07/Uniforma-Ceremonie-3.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 557.07 RON
        Total value of the contract/lot: 2 557.07 RON
        
        Information about subcontracting:
        
        Contract No: 25583
        Lot No: 8
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/07/Uniforma-Ceremonie-3.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-28
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 794.78 RON
        Total value of the contract/lot: 794.78 RON
        
        Information about subcontracting:
        
        Contract No: 20444
        Lot No: 5
        Title:
        Actualizare pret acord-cadru conform: https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/01/Registru-modificari-contractuale-achizitii-centralizate-2022.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-12
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        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
        
        Information about subcontracting:
        
        Contract No: 20444
        Lot No: 8
        Title:
        Actualizare pret acord-cadru conform: https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/01/Registru-modificari-contractuale-achizitii-centralizate-2022.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        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
        
        Information about subcontracting:
        
        Contract No: 21848
        Lot No: 5
        Title:
        Actualizare pret acord cadru https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/03/Registru-modificari-contractuale-achizitii-centralizate-martie.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        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
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 4
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/07/Uniforma-de-ceremonie.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
        RO 825
        Strada Ferdinand I, Nr. 97, Sector: 2
        Bucuresti
        021385
        Romania
        Telephone: +40 212527127
        E-mail: office@muncasiarta.ro
        Fax: +40 212527127
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 87 400.00 RON
        Total value of the contract/lot: 868.12 RON
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 8
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/07/Uniforma-de-ceremonie.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 000.00 RON
        Total value of the contract/lot: 681.24 RON
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 6
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/07/Uniforma-de-ceremonie.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 754.00 RON
        Total value of the contract/lot: 299.00 RON
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 5
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/07/Uniforma-de-ceremonie.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 150 420.00 RON
        Total value of the contract/lot: 1 687.14 RON
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 8
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-ceremonie-ctr-subsecvente.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-30
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 681.24 RON
        Total value of the contract/lot: 681.24 RON
        
        Information about subcontracting:
        
        Contract No: 23575
        Lot No: 4
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-ceremonie-ctr-subsecvente.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-30
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA
        RO 825
        Strada Ferdinand I, Nr. 97, Sector: 2
        Bucuresti
        021385
        Romania
        Telephone: +40 212527127
        E-mail: office@muncasiarta.ro
        Fax: +40 212527127
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 976.24 RON
        Total value of the contract/lot: 976.24 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Operatorii economici vor utiliza documentul DUAE_CERERE_62538.xml atasat la prezenta documentatie.
        
        În cazul in care doua oferte sunt clasate pe primul loc cu pret egal, se va solicita prezentarea unei noi oferte de pret in scopul departajarii si stabilirii ofertantului clasat pe primul loc.
        
        În situaţia în care în urma demersurilor realizate de autoritatea contractantă în baza art. 196 alin. (2) din Lege ofertantul clasat pe primul loc nu demonstrează în mod corespunzător îndeplinirea integrală a tuturor criteriilor de calificare, autoritatea contractantă solicită ofertantului clasat pe locul următor să depună toate documentele justificative ca dovadă a informaţiilor cuprinse în DUAE, în scopul verificării îndeplinirii criteriilor de calificare. In acest caz, daca pe locul 2 sunt clasati doi operatori economici cu pret egal, se va solicita depunerea unei noi oferte de pret in scopul departajarii celor doi.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Compartimentul juridic
        Adresa: str. Sabarului, nr.1
        Jilava
        077120
        Romania
        Telephone: +40 214570155
        E-mail: achizitii.bagr@anp.gov.ro
        Fax: +40 214570155
        
        Date of dispatch of this notice
        2023-10-30

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