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Miscellaneous food products (Румыния - Тендер #48197056)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU
Номер конкурса: 48197056
Дата публикации: 17-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231113Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest pricePublic order and safety01B0301

Section I
1. Name and addresses
  PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU
  Strada: Guşe Ştefan, general, nr. 3
  Bacau
  600234
  Romania
  Telephone: +40 234520852
  E-mail: george.petroiu@anp.gov.ro
  Fax: +40 234520852
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Public order and safety
Section II
1. Scope of the procurement:
  1. Title:
    
    ACORD CADRU FURNIZARE ALIMENTE DESTINATE HRANIRII PERSOANELOR PRIVATE DE LIBERTATE
    Reference number: 7
  2. Main CPV code:
    15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15331428, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Se va incheia un acord-cadru cu un singur operator economic pentru fiecare lot, pe o perioada de 12 luni, iar contractele subsecvente vor fi incheiate potrivit necesitatilor si in functie de creditele bugetare aprobate
    
    Estimări ale cantităților minime și maxime per acord-cadru:
    
    Lotul 1 – Cartofi– minim 53.290 kg si maxim 93.988 kg
    
    Lotul 2 – Morcovi – minim 5.471 kg si maxim 18.798 kg
    
    Lotul 3 – Ceapă – minim 2.665 kg si maxim 7.694 kg
    
    Lotul 4 – Pastă de tomate – minim 3.942 kg si maxim 6.579 kg
    
    Lotul 5 – Roșii în bulion – minim 1.998 kg și maxim 6.579 kg
    
    Lotul 6 – Biscuiți – minim 5.011 kg și maxim 10.169 kg
    
    Lotul 7 – Ulei de floarea soarelui – minim 1.607 L și maxim 2.930 L
    
    Lotul 8 – Zahăr – minim 2.620 kg și maxim 3.972 kg
    
    Lotul 9 – Ouă de găină – minim 75.800 buc și maxim 108.970 buc
    
    Lotul 10 – Sare iodată – minim 1.163 kg și maxim 1.657 kg
    
    Lotul 11 – Tărâțe de grâu – minim 520 kg și maxim 675 kg
    
    Lotul 12 – Brânză topită – minim 1.666 kg și maxim 4.723 kg
    
    Lotul 13 – Iaurt – minim 1.334 kg și maxim 3.425 kg
    
    Lotul 14 – Salam de vară – minim 292 kg și maxim 2.008 kg
    
    Lotul 15 – Pate din ficat de pasăre – minim 4.581 kg și maxim 6.698 kg
    
    Lotul 16 – Drob de pasăre – minim 140 kg și maxim 385 kg
    
    Lotul 17 – Cozonac cu nucă – minim 280 kg și maxim 770 kg
    
    Lotul 18 – Banane – minim 2.665 kg și maxim 14.383 kg
    
    Lotul 19 – Conserve din carne de porc – minim 1.278 kg și maxim 10.987 kg
    
    Lotul 20 – Fulgi de cartofi – minim 260 kg și maxim 1.095 kg
    
    Lotul 21 – Păstârnac – minim 266 kg și maxim 2.820 kg
    
    Lotul 22 – Țelină – minim 666 kg și maxim 3.760 kg
    
    Lotul 23 – Ardei gras – minim 666 kg și maxim 3.760 kg
    
    Lotul 24 – Praz – minim 400 kg și maxim 1.880 kg
    
    Lotul 25 – Cremwurști de pasăre – minim 876 kg și maxim 4.015 kg
    
    Lotul 26 – Smântână – minim 270 kg și maxim 1.710 kg
    
    Lotul 27 – Ciuperci proaspete – minim 400 kg și maxim 1.880 kg
    
    Estimări ale cantităților minime și maxime per contract subsecvent pe durata întregului acord-cadru:
    
    Lotul 1 – Cartofi– minim 3.000 kg si maxim 20.000 kg
    
    Lotul 2 – Morcovi – minim 500 kg si maxim 2.500 kg
    
    Lotul 3 – Ceapă – minim 300 kg si maxim 2.000 kg
    
    Lotul 4 – Pastă de tomate – minim 400 kg si maxim 2.000 kg
    
    Lotul 5 – Roșii în bulion – minim 400 kg și maxim 2.000 kg
    
    Lotul 6 – Biscuiți – minim 500 kg și maxim 2.500 kg
    
    Lotul 7 – Ulei de floarea soarelui – minim 300 L și maxim 1.500 L
    
    Lotul 8 – Zahăr – minim 500 kg și maxim 1.500 kg
    
    Lotul 9 – Ouă de găină – minim 5.000 buc și maxim 25.000 buc
    
    Lotul 10 – Sare iodată – minim 100 kg și maxim 500 kg
    
    Lotul 11 – Tărâțe de grâu – minim 100 kg și maxim 300 kg
    
    Lotul 12 – Brânză topită – minim 300 kg și maxim 1.500 kg
    
    Lotul 13 – Iaurt – minim 300 kg și maxim 1.000 kg
    
    Lotul 14 – Salam de vară – minim 100 kg și maxim 500 kg
    
    Lotul 15 – Pate din ficat de pasăre – minim 100 kg și maxim 1.500 kg
    
    Lotul 16 – Drob de pasăre – minim 50 kg și maxim 300 kg
    
    Lotul 17 – Cozonac cu nucă – minim 100 kg și maxim 500 kg
    
    Lotul 18 – Banane – minim 100 kg și maxim 1000 kg
    
    Lotul 19 – Conserve din carne de porc – minim 300 kg și maxim 2.000 kg
    
    Lotul 20 – Fulgi de cartofi – minim 100 kg și maxim 700 kg
    
    Lotul 21 – Păstârnac – minim 50 kg și maxim 1.000 kg
    
    Lotul 22 – Țelină – minim 100 kg și maxim 1.000 kg
    
    Lotul 23 – Ardei gras – minim 100 kg și maxim 1.000 kg
    
    Lotul 24 – Praz – minim 200 kg și maxim 1.000 kg
    
    Lotul 25 – Cremwurști de pasăre – minim 300 kg și maxim 1.000 kg
    
    Lotul 26 – Smântână – minim 50 kg și maxim 700 kg
    
    Lotul 27 – Ciuperci proaspete – minim 250 kg și maxim 1.000 kg
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 127 467.66 RON
2. Description
  1. Title:
    
    Ulei rafinat de floarea soarelui
  2. Additional CPV code(s):
    15800000
  3. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  4. Description of the procurement:
    
    Furnizare ulei rafinat de floarea soarelui conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 1607 L si maxima 2930 L
  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:
    
    Pastarnac
  10. Additional CPV code(s):
    15800000
  11. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  12. Description of the procurement:
    
    Furnizare pastarnac conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 266 kg si maxima 2820 kg
  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:
    
    Pate din ficat de pasare
  18. Additional CPV code(s):
    15800000
  19. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  20. Description of the procurement:
    
    Furnizare pate din ficat de pasare conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 4581 kg si maxima 6698 kg
  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:
    
    Drob de pasare
  26. Additional CPV code(s):
    15800000
  27. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  28. Description of the procurement:
    
    Furnizare drob de pasare conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 140 kg si maxima 385 kg
  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:
    
    Ceapa uscata
  34. Additional CPV code(s):
    15800000
  35. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  36. Description of the procurement:
    
    Furnizare ceapa uscata conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 2665 kg si maxima 7694 kg
  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:
    
    Pasta de tomate
  42. Additional CPV code(s):
    15800000, 15331428
  43. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  44. Description of the procurement:
    
    Furnizare pasta de tomate conform specificatiilor tehnice, cantitate minima 3942 kg si maxima 6579 kg
  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:
    
    Cozonac cu nuca
  50. Additional CPV code(s):
    15800000
  51. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  52. Description of the procurement:
    
    Furnizare cozonac cu nuca conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 280 kg si maxima 770 kg
  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:
    
    Smantana
  58. Additional CPV code(s):
    15800000
  59. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  60. Description of the procurement:
    
    Furnizare smantana conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 270 kg si maxima 1710 kg
  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:
    
    Conserve de carne
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  68. Description of the procurement:
    
    Furnizare conserve de carne conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 1278 kg si maxima 10987 kg
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Praz
  74. Additional CPV code(s):
    15800000
  75. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  76. Description of the procurement:
    
    Furnizare praz conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 400 kg si maxima 1880 kg
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Tarate de grau
  82. Additional CPV code(s):
    15800000
  83. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  84. Description of the procurement:
    
    Furnizare tarate de grau conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 520 kg si maxima 675 kg
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Iaurt
  90. Additional CPV code(s):
    15800000
  91. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  92. Description of the procurement:
    
    Furnizare iaurt conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 1334 kg si maxima 3425 kg
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Ciuperci proaspete
  98. Additional CPV code(s):
    15800000
  99. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  100. Description of the procurement:
    
    Furnizare ciuperci proaspete conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 400 kg si maxima 1880 kg
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Banane
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  108. Description of the procurement:
    
    Furnizare banane conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 2665 kg si maxima 14383 kg
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Salam de vara
  114. Additional CPV code(s):
    15800000
  115. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  116. Description of the procurement:
    
    Furnizare salam de vara conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 292 kg si maxima 2008 kg
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Telina
  122. Additional CPV code(s):
    15800000
  123. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  124. Description of the procurement:
    
    Furnizare telina conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 666 kg si maxima 3760 kg
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Ardei gras
  130. Additional CPV code(s):
    15800000
  131. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  132. Description of the procurement:
    
    Furnizare ardei gras conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 666 kg si maxima 3760 kg
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Oua de gaina
  138. Additional CPV code(s):
    15800000
  139. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  140. Description of the procurement:
    
    Furnizare oua de gaina conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 75800 buc si maxima 108970 buc
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Rosii in bulion
  146. Additional CPV code(s):
    15800000
  147. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  148. Description of the procurement:
    
    Furnizare rosii in bulion conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 1998 kg si maxima 6579 kg
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Fulgi de cartofi
  154. Additional CPV code(s):
    15800000
  155. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  156. Description of the procurement:
    
    Furnizare fulgi de cartofi conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 260 kg si maxima 1095 kg
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Morcovi
  162. Additional CPV code(s):
    15800000
  163. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  164. Description of the procurement:
    
    Furnizare morcovi conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 5471 kg si maxima 18798 kg
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Cartofi
  170. Additional CPV code(s):
    15800000
  171. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  172. Description of the procurement:
    
    Furnizare cartofi conform specificatiilor tehnice prevazute de caietul de sarcini, cantitate minima 53290 kg si maxim 93988 kg
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Cremwursti de pui
  178. Additional CPV code(s):
    15800000
  179. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  180. Description of the procurement:
    
    Furnizare cremwursti de pui conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 876 kg si maxima 4015 kg
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Biscuiti
  186. Additional CPV code(s):
    15800000
  187. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  188. Description of the procurement:
    
    Furnizare biscuiti conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 5011 kg si maxima 10169 kg
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Sare iodata
  194. Additional CPV code(s):
    15800000
  195. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  196. Description of the procurement:
    
    Furnizare sare iodata conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 1163 kg si maxima 1657 kg
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Zahar tos
  202. Additional CPV code(s):
    15800000
  203. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  204. Description of the procurement:
    
    Furnizare zahar tos conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 2620 kg si maxima 3972 kg
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Branza topita
  210. Additional CPV code(s):
    15800000
  211. Place of performance:
    Main site or place of performance:
    str. General Stefan Guse nr. 3 Bacau
  212. Description of the procurement:
    
    Furnizare branza topita conform specificatiilor tehnice prevazute in caietul de sarcini, cantitate minima 1666 kg si maxima 4723 kg
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
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: 2023/S 076-227767
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: 16
Contract No: 44896/31.10.2023
Lot No: 10
Title:
Contract subsecvent 2 furnizare 300kg sare iodată
Award of contract
1. Date of conclusion of the contract: 2023-10-31
2. Information about tenders:
  Number of tenders received: 4
  Number of tenders received from SMEs: 4
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 4
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  STEDYAN COM
  RO 15779023
  Strada PIATA POPORULUI, Nr. 19
  Braila
  Romania
  Telephone: +40 339732804
  E-mail: stedyan.br@gmail.com
  Fax: +40 339732804
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 3 545.98 RON
  Total value of the contract/lot: 354.00 RON
5. Information about subcontracting:
  
  Contract No: 44847/31.10.2023
  Lot No: 15
  Title:
  Contract subsecvent 2 furnizare 400kg pate din ficat de pasare
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-31
  2. Information about tenders:
    Number of tenders received: 9
    Number of tenders received from SMEs: 8
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 9
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    STEDYAN COM
    RO 15779023
    Strada PIATA POPORULUI, Nr. 19
    Braila
    Romania
    Telephone: +40 339732804
    E-mail: stedyan.br@gmail.com
    Fax: +40 339732804
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 152 044.60 RON
    Total value of the contract/lot: 5 592.00 RON
  5. Information about subcontracting:
    
    Contract No: 44895/31.10.2023
    Lot No: 11
    Title:
    Contract subsecvent 2 furnizare 200kg tărâțe de grâu
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-31
    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:
      STEDYAN COM
      RO 15779023
      Strada PIATA POPORULUI, Nr. 19
      Braila
      Romania
      Telephone: +40 339732804
      E-mail: stedyan.br@gmail.com
      Fax: +40 339732804
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 1 687.50 RON
      Total value of the contract/lot: 318.00 RON
    5. Information about subcontracting:
      
      Contract No: 36468/24.07.2023
      Lot No: 11
      Title:
      Contract subsecvent furnizare tărâțe de grâu
    6. Award of contract
      1. Date of conclusion of the contract: 2023-07-24
      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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 073.25 RON
        Total value of the contract/lot: 318.00 RON
      5. Information about subcontracting:
        
        Contract No: 36465/24.07.2023
        Lot No: 13
        Title:
        Contract subsecvent furnizare iaurt
      6. Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 372.00 RON
        Total value of the contract/lot: 3 744.00 RON
        
        Information about subcontracting:
        
        Contract No: 36463/24.07.2023
        Lot No: 14
        Title:
        Contract subsecvent furnizare salam de vara
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CARPATIS
        RO 712360
        Strada Mirăuţi, Nr. 72
        Suceava
        720028
        Romania
        Telephone: +40 747220050
        E-mail: ionutburac@gmail.com
        Fax: +40 230522724
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 31 525.60 RON
        Total value of the contract/lot: 7 850.00 RON
        
        Information about subcontracting:
        
        Contract No: 36453/24.07.2023
        Lot No: 24
        Title:
        Contract subsecvent furnizare praz
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 825.20 RON
        Total value of the contract/lot: 1 887.00 RON
        
        Information about subcontracting:
        
        Contract No: 36476/24.07.2023
        Lot No: 5
        Title:
        Contract subsecvent de furnizare ardei gras
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        APRO-COM-IMPEX S.R.L.
        RO 9279406
        Strada EC TEODOROIU, Nr. 12
        Slatina
        0500
        Romania
        Telephone: +40 249434737
        E-mail: aprocomimpex@yahoo.com
        Fax: +40 0249434737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 434.43 RON
        Total value of the contract/lot: 4 170.00 RON
        
        Information about subcontracting:
        
        Contract No: 36475/24.07.2023
        Lot No: 7
        Title:
        Contract subsecvent furnizare ulei rafinat de floarea soarelui
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 671.70 RON
        Total value of the contract/lot: 8 535.00 RON
        
        Information about subcontracting:
        
        Contract No: 41089/18.09.2023
        Lot No: 17
        Title:
        Acord cadru furnizare cozonac
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-18
        
        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:
        PANIFROM PROD S.R.L.
        40537446
        Strada FN, Nr. FN
        Asau
        Romania
        Telephone: +40 740203429
        E-mail: razvanionutfertu@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 528.20 RON
        Total value of the contract/lot: 13 321.00 RON
        
        Information about subcontracting:
        
        Contract No: 40726/1309.2023
        Lot No: 3
        Title:
        Contract subsecvent furnizare ceapa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-13
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 315.02 RON
        Total value of the contract/lot: 716.00 RON
        
        Information about subcontracting:
        
        Contract No: 36424/24.07.2023
        Lot No: 3
        Title:
        Acord cadru furnizare ceapa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 315.02 RON
        Total value of the contract/lot: 13 772.26 RON
        
        Information about subcontracting:
        
        Contract No: 36433/24.07.2023
        Lot No: 20
        Title:
        Acord cadru furnizare fulgi de cartofi
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        CARLAND S.R.L.
        RO 11180179
        Strada Călin Cătălin, erou, Nr. 11
        Ploiesti
        100066
        Romania
        Telephone: +40 722345777
        E-mail: catalin.cojocaru@carland.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 502.25 RON
        Total value of the contract/lot: 13 829.85 RON
        
        Information about subcontracting:
        
        Contract No: 36425/24.07.2023
        Lot No: 27
        Title:
        Acord cadru ciuperci proaspete
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        AMARIEI G. PETRU
        RO23455761
        Strada Rotopanesti, Nr. 17
        Horodniceni
        Romania
        Telephone: +40 374014779
        E-mail: amariei_r@ymail.com
        Fax: +40 230521515
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 726.40 RON
        Total value of the contract/lot: 23 406.00 RON
        
        Information about subcontracting:
        
        Contract No: 36443/24.07.2023
        Lot No: 8
        Title:
        Acord cadru furnizare zahar
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 944.16 RON
        Total value of the contract/lot: 18 747.84 RON
        
        Information about subcontracting:
        
        Contract No: 36427/24.07.2023
        Lot No: 25
        Title:
        Acord cadru furnizare cremwursti
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 907.10 RON
        Total value of the contract/lot: 44 968.00 RON
        
        Information about subcontracting:
        
        Contract No: 36445/24.07.2023
        Lot No: 7
        Title:
        Acord cadru ulei rafinat de floarea soarelui
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 31 849.10 RON
        Total value of the contract/lot: 16 671.70 RON
        
        Information about subcontracting:
        
        Contract No: 36432/24.07.2023
        Lot No: 19
        Title:
        Acord cadru de furnizare conserva din carne de porc
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 192 602.11 RON
        Total value of the contract/lot: 153 488.39 RON
        
        Information about subcontracting:
        
        Contract No: 36428/24.07.2023
        Lot No: 24
        Title:
        Acord cadru furnizare praz
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 698.00 RON
        Total value of the contract/lot: 11 825.20 RON
        
        Information about subcontracting:
        
        Contract No: 36446/24.07.2023
        Lot No: 5
        Title:
        Acord cadru furnizare rosii in bulion
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        APRO-COM-IMPEX S.R.L.
        RO 9279406
        Strada EC TEODOROIU, Nr. 12
        Slatina
        0500
        Romania
        Telephone: +40 249434737
        E-mail: aprocomimpex@yahoo.com
        Fax: +40 0249434737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 53 289.90 RON
        Total value of the contract/lot: 27 434.43 RON
        
        Information about subcontracting:
        
        Contract No: 36430/24.07.2023
        Lot No: 22
        Title:
        Acord cadru furnizare telina
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 476.00 RON
        Total value of the contract/lot: 12 332.80 RON
        
        Information about subcontracting:
        
        Contract No: 36431/2.07.2023
        Lot No: 21
        Title:
        Acord cadru furnizare pastarnac
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 410.20 RON
        Total value of the contract/lot: 8 149.80 RON
        
        Information about subcontracting:
        
        Contract No: 36426/24.07.2023
        Lot No: 26
        Title:
        Acord cadru furnizare smantana
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        S.C. FILVAS SERVCOM S.R.L.
        17975603
        Strada: Peneş Curcanu, nr. 237, Sector: -, Judet: Vaslui, Localitate: Vaslui, Cod postal: 730159
        Vaslui
        730159
        Romania
        Telephone: +40 744184904
        E-mail: cip_1994@yahoo.com
        Fax: +40 335411481
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 282.70 RON
        Total value of the contract/lot: 18 639.00 RON
        
        Information about subcontracting:
        
        Contract No: 36437/24.07.2023
        Lot No: 9
        Title:
        Acord cadru furnizare oua de gaina
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 108 970.00 RON
        Total value of the contract/lot: 89 355.40 RON
        
        Information about subcontracting:
        
        Contract No: 44324/24.10.2023
        Lot No: 12
        Title:
        Contract subsecvent 2 branza topita
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 102 819.71 RON
        Total value of the contract/lot: 5 442.50 RON
        
        Information about subcontracting:
        
        Contract No: 44326/24.10.2023
        Lot No: 13
        Title:
        Contract subsecvent 2 furnizare iaurt
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-24
        
        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:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 372.00 RON
        Total value of the contract/lot: 1 872.00 RON
        
        Information about subcontracting:
        
        Contract No: 36442/24.07.2023
        Lot No: 10
        Title:
        Acord cadru furnizare sare iodata
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 545.98 RON
        Total value of the contract/lot: 1 955.26 RON
        
        Information about subcontracting:
        
        Contract No: 36442/24.07.2023
        Lot No: 11
        Title:
        Acord cadru furnizare tarate de grau
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        STEDYAN COM
        RO 15779023
        Strada PIATA POPORULUI, Nr. 19
        Braila
        Romania
        Telephone: +40 339732804
        E-mail: stedyan.br@gmail.com
        Fax: +40 339732804
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 687.50 RON
        Total value of the contract/lot: 1 073.25 RON
        
        Information about subcontracting:
        
        Contract No: 36440/24.07.2023
        Lot No: 12
        Title:
        Acord cadru furnizare branza topita
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 147 924.36 RON
        Total value of the contract/lot: 102 819.71 RON
        
        Information about subcontracting:
        
        Contract No: 36429/24.07.2023
        Lot No: 23
        Title:
        Acord cadru furnizare ardei gras
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        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:
        LEGUME FRUCTE COM S.R.L.
        RO 10062337
        Strada Alex. Moruzzi, Nr. 11A, Sector: 3
        Bucuresti
        031455
        Romania
        Telephone: +40 722508244
        E-mail: trantu_panait@yahoo.co.uk
        Fax: +40 213262413
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 584.80 RON
        Total value of the contract/lot: 23 424.80 RON
        
        Information about subcontracting:
        
        Contract No: 36467/24.07.2023
        Lot No: 12
        Title:
        Contract subsecvent furnizare branza topita
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C NISARA IMPEX S.R.L
        RO8566375
        Strada Gen. I. Dragalina , Nr. 21 A
        Sacele
        505600
        Romania
        Telephone: +40 0758109321
        E-mail: pi_314_pi@yahoo.com
        The contractor is an SME: yes

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