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Military uniforms (Румыния - Тендер #47726660)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Номер конкурса: 47726660
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 applicableMixedPublic 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 SERVICIU - 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 SERVICIU ,(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:
    
    Scurta cu guler si mesada detasabila - cu sigla ANP si ecuson nominal
  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:
    
    Scurta cu guler si mesada detasabila - cu sigla ANP si ecuson nominal
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 478580.19 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:
    
    Coifura
  10. Additional CPV code(s):
    35811300
  11. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare
  12. Description of the procurement:
    
    Caciula din blana naturala - cu emblema;
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 64954.79 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:
    
    Costum de culoare bleumarin
  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:
    
    Sapca -cu emblema
    
    Bluza cu sigla ANP - costum;
    
    Pantalon - costum;
    
    Pantalon vara;
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 1142215.88 lei
  21. Award criteria:
    Quality criterion - Name: Rezistența la abraziune / Weighting: 5
    Quality criterion - Name: Rezistență vopsirilor la spălare la 40˚ C / Weighting: 10
    Price - Weighting: 85
  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:
    
    În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, autoritatea contractantă are dreptul să solicite noi propuneri financiare, şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mica
  25. Title:
    
    Costum termic
  26. Additional CPV code(s):
    35811300
  27. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexa caiet de sarcini
  28. Description of the procurement:
    
    Costum termic alcatuit din bluza si pantalon
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 158557.50 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:
    
    Tricouri
  34. Additional CPV code(s):
    35811300
  35. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexa caiet de sarcini
  36. Description of the procurement:
    
    Tricou cu maneca scurta - cu sigla ANP si cu ecuson nominal;
    
    Tricou cu maneca lunga -cu sigla ANP si cu ecuson nominal
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 725841.00 lei
  37. Award criteria:
    Quality criterion - Name: Pilling / Weighting: 10
    Quality criterion - Name: Modificări dimensionale la spălare la 40˚ C, inițial și după 5 spălări (longitudinal și transversal) / Weighting: 5
    Price - Weighting: 85
  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:
    
    În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, autoritatea contractantă are dreptul să solicite noi propuneri financiare, şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mica
  41. Title:
    
    Centura multifunctionala
  42. Additional CPV code(s):
    35811300
  43. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexa caiet de sarcini
  44. Description of the procurement:
    
    Centura multifunctionala
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 132131.25 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:
    
    Incaltaminte
  50. Additional CPV code(s):
    35811300
  51. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexa caiet de sarcini
  52. Description of the procurement:
    
    Pantofi iarna;
    
    Pantofi vara;
    
    Bocanci
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 473910.75 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:
    
    Suport pentru epolet cu insemne de grad pentru umar
  58. Additional CPV code(s):
    35811300
  59. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexa caiet de sarcini
  60. Description of the procurement:
    
    Suport pentru epolet cu insemne de grad pentru umar
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 368205.75 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:
    
    Ciorapi bleumarin
  66. Additional CPV code(s):
    35811300
  67. Place of performance:
    Main site or place of performance:
    La sediul unitatilor penitenciare beneficiare conform anexa caiet de sarcini
  68. Description of the procurement:
    
    Ciorapi bleumarin
    
    Cantitate min si max la nivel de acord cadru - conform anexei la caietului de sarcini - C nota de calcul;
    
    Cantitate min si max la nivel de contract subsecvent - conform anexei la caietului de sarcini - C nota de calcul;
    
    Valoarea celui mai mare contract subsecvent - 48448.13 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 116-281295
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: 1
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-serviciu-ctr.-subsecvente.pdf
Award of contract
1. Date of conclusion of the contract: 2023-10-30
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:
  CISEROM
  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: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 906.32 RON
  Total value of the contract/lot: 1 906.32 RON
5. Information about subcontracting:
  
  Contract No: 23575
  Lot No: 7,2
  Title:
  https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-serviciu-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: 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:
    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: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 91 448.12 RON
    Total value of the contract/lot: 91 448.12 RON
  5. Information about subcontracting:
    
    Contract No: 23575
    Lot No: 4,5
    Title:
    https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-serviciu-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: 9
      Number of tenders received from SMEs: 9
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 9
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DIVERS CONSULTING GRUP S.R.L.
      16844626
      Strada Răcari, Nr. 5
      Bucuresti
      031827
      Romania
      Telephone: +4 0744611633
      E-mail: diversconsulting2017@gmail.com
      Fax: +4 0213445276
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 63 965.27 RON
      Total value of the contract/lot: 63 965.27 RON
    5. Information about subcontracting:
      
      Contract No: 23575
      Lot No: 3,9
      Title:
      https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Articole-din-componenta-uniformei-de-serviciu-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: 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: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 104 487.50 RON
        Total value of the contract/lot: 104 487.50 RON
      5. Information about subcontracting:
        
        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-serviciu-ctr.-subsecvente.pdf
      6. 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:
        LENOX PROD S.R.L.
        RO 18163841
        Strada , Nr.
        Frumusani
        917100
        Romania
        Telephone: +40 371040151
        E-mail: sorin.nicolau@lenoxgroup.ro
        Fax: +40 372899750
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 51 381.55 RON
        Total value of the contract/lot: 51 381.55 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-Serviciu.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CISEROM
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 415 773.00 RON
        Total value of the contract/lot: 571.52 RON
        
        Information about subcontracting:
        
        Contract No: 41747
        Lot No: 5
        Title:
        Contract subsecvent furnizare 30 buc costum termic pentru Penitenciarul Codlea
        
        Award of contract
        
        Date of conclusion of the contract: 2021-09-08
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 629.00 RON
        Total value of the contract/lot: 1 629.00 RON
        
        Information about subcontracting:
        
        Contract No: 29865
        Lot No: 6
        Title:
        Contract SUBSECVENT DE FURNIZARE a 4 pantofi de vara, 4 buc pantofi iarna, 4 bocanci pentru Penitenciar Mioveni
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LENOX PROD S.R.L.
        RO 18163841
        Strada , Nr.
        Frumusani
        917100
        Romania
        Telephone: +40 371040151
        E-mail: sorin.nicolau@lenoxgroup.ro
        Fax: +40 372899750
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 140.00 RON
        Total value of the contract/lot: 2 140.00 RON
        
        Information about subcontracting:
        
        Contract No: 29691
        Lot No: 4
        Title:
        Contract furnizare 80 bucati de tricouri pentru BAGR
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-18
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 344.00 RON
        Total value of the contract/lot: 4 344.00 RON
        
        Information about subcontracting:
        
        Contract No: 44225
        Lot No: 8
        Title:
        Contract subsecvent furnizare 68 per ciorapi bleumarin pentru Penitenciarul Bucuresti-Rahova
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-18
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CISEROM
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 200.60 RON
        Total value of the contract/lot: 200.60 RON
        
        Information about subcontracting:
        
        Contract No: 39359
        Lot No: 2
        Title:
        Contract subsecvent furnizare 13 buc bluza cu sigla ANP femei/barbati; 13 buc pantalon costum barbati/femei; 3 buc sapca cu emblema pentru Penitenciarul-Spital Targu Ocna
        
        Award of contract
        
        Date of conclusion of the contract: 2021-09-30
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 359.94 RON
        Total value of the contract/lot: 4 359.94 RON
        
        Information about subcontracting:
        
        Contract No: 39357
        Lot No: 7
        Title:
        Contract subsecvent furnizare 5 buc centura multifunctionala pentru Penitenciarul Spital Targu Ocna
        
        Award of contract
        
        Date of conclusion of the contract: 2021-09-30
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 543.35 RON
        Total value of the contract/lot: 543.35 RON
        
        Information about subcontracting:
        
        Contract No: 35385
        Lot No: 4
        Title:
        Contract subsecvent furnizare 83 buc tricou cu maneca scurta cu sigla ANP si ecuson nominal si 88 buc tricou cu maneca lunga cu sigla ANP si ecuson nominal pentru Penitenciarul Botosani
        
        Award of contract
        
        Date of conclusion of the contract: 2021-07-23
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 285.30 RON
        Total value of the contract/lot: 9 285.30 RON
        
        Information about subcontracting:
        
        Contract No: 22305
        Lot No: 5
        Title:
        Contract subsecvent de furnizare a 44 buc costume termice pt barbati (2 ofiteri/42 agenti) si 22 buc costume termice pt femei (2 ofiteri/20 agenti) pt penitenciarul Galati
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-19
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 583.80 RON
        Total value of the contract/lot: 3 583.80 RON
        
        Information about subcontracting:
        
        Contract No: 30279
        Lot No: 4
        Title:
        Contract subsecvent de furnizare a 48 buc tricou cu maneca scurta cu sigla ANP si ecuson nominal; 48 buc tricou cu maneca lunga cu sigla ANP si ecuson nominal pt penitenciarul Bistrita
        
        Award of contract
        
        Date of conclusion of the contract: 2022-04-11
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 212.80 RON
        Total value of the contract/lot: 5 212.80 RON
        
        Information about subcontracting:
        
        Contract No: 30211
        Lot No: 4
        Title:
        Contract subsecvent de furnizare a 180 buc-tricou cu maneca scurta agenti barbati/femei si 252 buc-tricou cu maneca lunga agenti barbati/femei pt penitenciarul Tulcea
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-16
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 457.60 RON
        Total value of the contract/lot: 23 457.60 RON
        
        Information about subcontracting:
        
        Contract No: 36890
        Lot No: 4
        Title:
        Contract subsecvent de furnizare a 172 buc-tricou cu maneca scurta si 172 buc-tricou cu maneca lunga pt penitenciarul Jilava
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-28
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 679.60 RON
        Total value of the contract/lot: 18 679.60 RON
        
        Information about subcontracting:
        
        Contract No: 157622
        Lot No: 4
        Title:
        Contract subsecvent de furnizare a 100 buc tricouri cu maneca scurta, 100 buc tricouri cu maneca lunga pt penitenciarul Gherla
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-10
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 860.00 RON
        Total value of the contract/lot: 10 860.00 RON
        
        Information about subcontracting:
        
        Contract No: 27063
        Lot No: 3
        Title:
        Contract subsecvent de furnizare a 28 buc-Scurta cu guler si mesada detasabila - cu sigla ANP si ecuson nominal pt penitenciarul Dej
        
        Award of contract
        
        Date of conclusion of the contract: 2022-04-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S&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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 029.64 RON
        Total value of the contract/lot: 12 029.64 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-Serviciu-2.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:
        LENOX PROD S.R.L.
        RO 18163841
        Strada , Nr.
        Frumusani
        917100
        Romania
        Telephone: +40 371040151
        E-mail: sorin.nicolau@lenoxgroup.ro
        Fax: +40 372899750
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 98 410.97 RON
        Total value of the contract/lot: 98 410.97 RON
        
        Information about subcontracting:
        
        Contract No: 27792
        Lot No: 2,7
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/10/Uniforma-de-serviciu.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-28
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 162 150.44 RON
        Total value of the contract/lot: 162 150.44 RON
        
        Information about subcontracting:
        
        Contract No: 22303
        Lot No: 7
        Title:
        Contract subsecvent de furnizare a 22 buc centura multifunctionala barbati agenti/ofiteri si 11 buc centura multifunctionala pt femei agenti/barbati pentru Penitenciarul Galati
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-19
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 586.11 RON
        Total value of the contract/lot: 3 586.11 RON
        
        Information about subcontracting:
        
        Contract No: 25103
        Lot No: 3
        Title:
        Contract subsecvent de furnizare a 11 buc-Scurta cu guler si mesada detasabila - cu sigla ANP si ecuson nominal barbati/femei agenti/ofiteri pt Centrul de detentie Craiova
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S&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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 725.93 RON
        Total value of the contract/lot: 4 725.93 RON
        
        Information about subcontracting:
        
        Contract No: 26860
        Lot No: 8
        Title:
        Contract furnizare 4 perechi de ciorapi pentru BAGR
        
        Award of contract
        
        Date of conclusion of the contract: 2021-08-02
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CISEROM
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 415 773.00 RON
        
        Information about subcontracting:
        
        Contract No: 37752
        Lot No: 4
        Title:
        Contract furnizare 32 bucati tricou 1737.60 pentru Penitenciarul Mioveni
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-01
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 737.60 RON
        Total value of the contract/lot: 1 737.60 RON
        
        Information about subcontracting:
        
        Contract No: 27602
        Lot No: 9
        Title:
        Contract subsecvent de furnizare a 53 buc Suport pentru epolet cu insemne de grad pentru umar pt penitenciarul Drobeta Tr Severin
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-04
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S&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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 525.34 RON
        Total value of the contract/lot: 1 525.34 RON
        
        Information about subcontracting:
        
        Contract No: 31056
        Lot No: 4
        Title:
        Contract subsecvent furnizare 176 buc tricou cu maneca lunga cu sigla ANP si ecuson nominal; 192 buc tricou cu maneca scurta cu sigla ANP si ecuson nominal pentru Penitenciarul Vaslui
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-16
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 982.40 RON
        Total value of the contract/lot: 19 982.40 RON
        
        Information about subcontracting:
        
        Contract No: 37557
        Lot No: 2
        Title:
        Contract subsecvent furnizare 56 buc costume pentru Penitenciarul Miercurea Ciuc
        
        Award of contract
        
        Date of conclusion of the contract: 2021-07-29
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 382.88 RON
        Total value of the contract/lot: 20 382.88 RON
        
        Information about subcontracting:
        
        Contract No: 27753
        Lot No: 6
        Title:
        Contract subsecvent furnizare 10 per pantofi vara; 10 per bocanci penru Centrul Educativ Buzias
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-09
        
        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:
        LENOX PROD S.R.L.
        RO 18163841
        Strada , Nr.
        Frumusani
        917100
        Romania
        Telephone: +40 371040151
        E-mail: sorin.nicolau@lenoxgroup.ro
        Fax: +40 372899750
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 655.00 RON
        Total value of the contract/lot: 3 655.00 RON
        
        Information about subcontracting:
        
        Contract No: 33387
        Lot No: 6
        Title:
        Contract subsecvent furnizare 10 per pantofi vara; 10 per bocanci pentru Penitenciarul Targu Mures
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-29
        
        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:
        LENOX PROD S.R.L.
        RO 18163841
        Strada , Nr.
        Frumusani
        917100
        Romania
        Telephone: +40 371040151
        E-mail: sorin.nicolau@lenoxgroup.ro
        Fax: +40 372899750
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 655.00 RON
        Total value of the contract/lot: 3 655.00 RON
        
        Information about subcontracting:
        
        Contract No: 27601
        Lot No: 8
        Title:
        Contract subsecvent de furnizare a 136 buc ciorapi pentru penitenciarul Drobeta Tr Severin
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-04
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CISEROM
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 401.20 RON
        Total value of the contract/lot: 401.20 RON
        
        Information about subcontracting:
        
        Contract No: 27604
        Lot No: 7
        Title:
        Contract subsecvent de furnizare a 53 buc centura multifunctionala pt penitenciarul Drobeta Tr. Severin
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 759.51 RON
        Total value of the contract/lot: 5 759.51 RON
        
        Information about subcontracting:
        
        Contract No: 54729
        Lot No: 5
        Title:
        Contract subsecvent de furnizare a 12 costume termice femei agenti/ofiteri si 4 buc costume termice barbati agenti/ofiteri pentru Penitenciarul Ploiesti-Targsorul Nou
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-15
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 868.80 RON
        Total value of the contract/lot: 868.80 RON
        
        Information about subcontracting:
        
        Contract No: 39357
        Lot No: 7
        Title:
        Contract subsecvent de furnizare a 5 buc centuri multifunctionale pentru Penitenciarul Spital Tg Ocna
        
        Award of contract
        
        Date of conclusion of the contract: 2021-09-30
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 543.45 RON
        Total value of the contract/lot: 543.45 RON
        
        Information about subcontracting:
        
        Contract No: 41777
        Lot No: 4
        Title:
        Contract subsecvent de furnizare a 28 tricouri cu maneca scurta/ 28 tricouri cu maneca lunga cu sigla ANP si ecuson pt Penitenciarul Tg Mures
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 040.80 RON
        Total value of the contract/lot: 3 040.80 RON
        
        Information about subcontracting:
        
        Contract No: 56612
        Lot No: 5
        Title:
        Contract subsecvent de furnizare a 80 buc costum termic pt barbati/2 buc costum termic pt femei pt Penitenciarul Galati
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-06
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 452.60 RON
        Total value of the contract/lot: 4 452.60 RON
        
        Information about subcontracting:
        
        Contract No: 37755
        Lot No: 7
        Title:
        Contract subsecvent de furnizare a 4 buc centura multifunctionala pentru Penitenciarul Mioveni
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 434.68 RON
        Total value of the contract/lot: 434.68 RON
        
        Information about subcontracting:
        
        Contract No: 39359
        Lot No: 2
        Title:
        Contract subsecvent de furnizare a 8 buc bluza cu sigla ANP-costum femei, 8 buc pantalon-costum femei, 5 buc bluza cu sigla ANP-costum barbati, 5buc pantalon-costum barbati, 2 buc sapca cu emblema-agent femei, 1 buc sapca cu emblema-ofiter superior pentru Penitenciarul Spital Tg Ocna
        
        Award of contract
        
        Date of conclusion of the contract: 2021-09-30
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 359.94 RON
        Total value of the contract/lot: 4 359.94 RON
        
        Information about subcontracting:
        
        Contract No: 25583
        Lot No: 4,5
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/07/Uniforma-Serviciu-2.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-28
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIVERS CONSULTING GRUP S.R.L.
        16844626
        Strada Răcari, Nr. 5
        Bucuresti
        031827
        Romania
        Telephone: +4 0744611633
        E-mail: diversconsulting2017@gmail.com
        Fax: +4 0213445276
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 74 119.50 RON
        Total value of the contract/lot: 74 119.50 RON
        
        Information about subcontracting:
        
        Contract No: 25583
        Lot No: 3,9
        Title:
        https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2022/07/Uniforma-Serviciu-2.pdf
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-28
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        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: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 796.74 RON
        Total value of the contract/lot: 123 796.74 RON
        
        Information about subcontracting:
        
        Contract No: 22308
        L

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