Главная Иностранные тендеры и госзакупки Тендеры Румынии

Food, beverages, tobacco and related products (Румыния - Тендер #48197348)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Ministerul Apararii - Spitalul Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454)
Номер конкурса: 48197348
Дата публикации: 17-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231113Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceDefence01B0301

Section I
1. Name and addresses
  Ministerul Apararii - Spitalul Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454)
  Strada: Moşoiu Traian, general, nr. 22
  Cluj-Napoca
  400132
  Romania
  Telephone: +40 264598888
  E-mail: achizitii@smucluj.ro
  Fax: +40 0264598888
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Defence
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitia de produse alimentare
    Reference number: 5399442_2023_PAAPD1399278
  2. Main CPV code:
    15000000, 03221230, 15500000, 03222321, 15500000, 03222111, 15870000, 15870000, 15820000, 03222200, 03222111, 15820000, 03221230, 15811300, 15130000, 03221200, 15411110, 15870000, 15500000, 15870000, 15500000, 15500000, 15240000, 15831000, 15130000, 15500000, 15820000, 15850000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Furnizarea de produse alimentare Orice operator economic interesat in a depune oferta poate adresa, autoritatii contractante, solicitari de clarificari pana in a 18-a zi inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data limita de depunere a ofertelor. Cantitatile minime/maxime ale AC, respectiv cantitatile minime/maxime ale CS sunt detaliate in anexa 5 , respectiv in cadrul loturilor din documentatia de atribuire. Contractele-subsecvente se vor încheia semestrial în funcție de necesități și de fondurile alocate
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 645 464.00 RON
2. Description
  1. Title:
    
    Ardei gras extrasezon (decembrie-iunie)
  2. Additional CPV code(s):
    03221230
  3. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  4. Description of the procurement:
    
    Furnizare Ardei gras extrasezon (decembrie-iunie)
    
    AC, valoare minim = 5,100,00 lei / maxim = 17.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 2.125,50 lei / maxim = 7.089,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini legume si fructe proaspete.
  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:
    
    Branza tip mozzarela perle/bilute
  10. Additional CPV code(s):
    15500000
  11. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  12. Description of the procurement:
    
    Furnizare branza tip mozzarela perle/bilute
    
    AC, valoare minim = 38,500,00 lei / maxim = 66.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 16.060,00 lei / maxim = 27.500,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse lactate.
  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:
    
    Mere
  18. Additional CPV code(s):
    03222321
  19. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  20. Description of the procurement:
    
    Furnizare mere
    
    AC, valoare minim = 9.000,00 lei / maxim = 24.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 3.750,00 lei / maxim = 10.002,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini fructe si legume proaspete.
  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:
    
    Branza dietetica de vaca
  26. Additional CPV code(s):
    15500000
  27. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  28. Description of the procurement:
    
    Furnizare branza dietetica de vaca
    
    AC, valoare minim = 54,000,00 lei / maxim = 108.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 22.491,00 lei / maxim = 45.009,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse lactate.
  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:
    
    Leustean frunze uscate
  34. Additional CPV code(s):
    03222111
  35. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  36. Description of the procurement:
    
    Furnizare leustean frunze uscate
    
    AC, valoare minim = 270,00 lei / maxim = 450,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 90,00 lei / maxim = 180,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Tarhon frunze uscate
  42. Additional CPV code(s):
    15870000
  43. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  44. Description of the procurement:
    
    Tarhon frunze uscate
    
    AC, valoare minim = 180,00 lei / maxim = 300,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 60,00 lei / maxim = 120,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Busuioc frunze uscate
  50. Additional CPV code(s):
    15870000
  51. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  52. Description of the procurement:
    
    Furnizare busuioc frunze uscate
    
    AC, valoare minim = 360,00 lei / maxim = 600,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 120,00 lei / maxim = 250,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Napolitane fara zahar
  58. Additional CPV code(s):
    15820000
  59. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  60. Description of the procurement:
    
    Furnizare napolitane fara zahar
    
    AC, valoare minim = 4.800,00 lei / maxim = 7.200,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 1.980,00 lei / maxim = 3.000,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Clementine
  66. Additional CPV code(s):
    03222200
  67. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  68. Description of the procurement:
    
    Furnizare clementine
    
    AC, valoare minim = 6.300,00 lei / maxim = 13.500,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 2.628,00 lei / maxim = 5.625,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini legume si fructe proaspete.
  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:
    
    Banane
  74. Additional CPV code(s):
    03222111
  75. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  76. Description of the procurement:
    
    Furnizare banane
    
    AC, valoare minim = 16,500,00 lei / maxim = 33.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 6.875,00 lei / maxim = 13.750,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini legume si fructe proaspete.
  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:
    
    Rondele din orez expandat
  82. Additional CPV code(s):
    15820000
  83. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  84. Description of the procurement:
    
    Furnizare rondele din orez expandat
    
    AC, valoare minim = 2.200,00 lei / maxim = 5.280,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 924,00 lei / maxim = 2.200,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Ardei gras sezon (iulie-noiembrie)
  90. Additional CPV code(s):
    03221230
  91. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  92. Description of the procurement:
    
    Furnizare Ardei gras sezon (decembrie-iunie)
    
    AC, valoare minim = 1.400,00 lei / maxim = 4.200,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 581,00 lei / maxim = 1.750,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini legume si fructe proaspete.
  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:
    
    Croissant cu unt
  98. Additional CPV code(s):
    15811300
  99. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  100. Description of the procurement:
    
    Furnizare croissant cu unt
    
    AC, valoare minim = 16.000,00 lei / maxim = 32.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 6.780,00 lei / maxim = 13.320,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Sunca din piept de pui
  106. Additional CPV code(s):
    15130000
  107. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  108. Description of the procurement:
    
    Sunca din piept de pui
    
    AC, valoare minim = 27.500,00 lei / maxim = 82.500,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 11.440,00 lei / maxim = 34.375,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse din carne.
  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:
    
    Dovleac de copt (placintar) sezon septembrie-februarie
  114. Additional CPV code(s):
    03221200
  115. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  116. Description of the procurement:
    
    Furnizare dovleac de copt (placintar) sezon septembrie-februarie
    
    AC, valoare minim = 1.500,00 lei / maxim = 3.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 622,50 lei / maxim = 1.252,50 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini legume si fructe proaspete.
  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:
    
    Ulei de masline
  122. Additional CPV code(s):
    15411110
  123. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  124. Description of the procurement:
    
    Furnizare ulei de masline
    
    AC, valoare minim = 275,00 lei / maxim = 825,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 110,00 lei / maxim = 330,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Usturoi granule
  130. Additional CPV code(s):
    15870000
  131. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  132. Description of the procurement:
    
    Furnizare usturoi granule
    
    AC, valoare minim = 75,00 lei / maxim = 225,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 37,50 lei / maxim = 75,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Smantana 15% grasime
  138. Additional CPV code(s):
    15500000
  139. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  140. Description of the procurement:
    
    Furnizare smantana 15% grasime
    
    AC, valoare minim = 6.300,00 lei / maxim = 13.500,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 2.628,00 lei / maxim = 5.634,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse lactate.
  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:
    
    Scortisoara pudra
  146. Additional CPV code(s):
    15870000
  147. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  148. Description of the procurement:
    
    Furnizare scortisoara pudra
    
    AC, valoare minim = 70,00 lei / maxim = 210,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 35,00 lei / maxim = 70,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Branza de vaca cu smantana light tip Fagaras
  154. Additional CPV code(s):
    15500000
  155. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  156. Description of the procurement:
    
    Furnizare branza de vaca cu smantana light tip Fagaras
    
    AC, valoare minim = 70,000,00 lei / maxim = 192.500,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 29.155,00 lei / maxim = 80.220,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse lactate.
  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:
    
    Branza telemea proaspata de vaca
  162. Additional CPV code(s):
    15500000
  163. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  164. Description of the procurement:
    
    Furnizare branza telemea proaspata de vaca
    
    AC, valoare minim = 18,900,00 lei / maxim = 40.500,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 7.884,00 lei / maxim = 16.875,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse lactate.
  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:
    
    Conserva ton in suc propriu
  170. Additional CPV code(s):
    15240000
  171. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  172. Description of the procurement:
    
    Furnizare conserva ton in suc propriu
    
    AC, valoare minim = 30.000,00 lei / maxim = 70.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 12.500,00 lei / maxim = 29.200,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Zahar alb
  178. Additional CPV code(s):
    15831000
  179. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  180. Description of the procurement:
    
    Furnizare zahar alb
    
    AC, valoare minim = 2.800,00 lei / maxim = 5.600,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 1.169,00 lei / maxim = 2.331,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Sunca din piept de curcan
  186. Additional CPV code(s):
    15130000
  187. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  188. Description of the procurement:
    
    Sunca din piept de curcan
    
    AC, valoare minim = 37.500,00 lei / maxim =112.500,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 15.600,00 lei / maxim = 46.875,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse din carne.
  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:
    
    Unt portionat 10-20 grame
  194. Additional CPV code(s):
    15500000
  195. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  196. Description of the procurement:
    
    Furnizare unt portionat 10-20 grame
    
    AC, valoare minim = 27.500,00 lei / maxim = 77.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 11.440,00 lei / maxim = 32.065,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse lactate.
  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:
    
    Biscuiti fara gluten
  202. Additional CPV code(s):
    15820000
  203. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  204. Description of the procurement:
    
    Furnizare biscuiti fara gluten
    
    AC, valoare minim = 9,000,00 lei / maxim = 18.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 3.780,00 lei / maxim = 7.470,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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:
    
    Paste de orez
  210. Additional CPV code(s):
    15850000
  211. Place of performance:
    Main site or place of performance:
    Cluj-Napoca, str.Gl.Traian Mosoiu, nr.22
  212. Description of the procurement:
    
    Furnizare paste de orez
    
    AC, valoare minim = 3.250,00 lei / maxim = 13.000,00 lei , cantitățile minime și maxime conform Anexei 5
    
    CS, valoare minim = 1.365,00 lei / maxim = 5.395,00 lei , cantitățile minime și maxime conform Anexa 6
    
    Specificațiile tehnice conform Caiet de sarcini produse alimentare.
  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 047-139629
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: 22
Contract No: ACH 636
Lot No: 12
Title:
Contract-subsecvent
Award of contract
1. Date of conclusion of the contract: 2023-09-29
2. Information about tenders:
  Number of tenders received: 2
  Number of tenders received from SMEs: 2
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  SC.DRAGON.RC.SRL
  RO7312522
  Strada Bld. Victoriei, Nr. 125
  Alba Iulia
  2500
  Romania
  Telephone: +4 0740195810
  E-mail: dragon_rc_srl@yahoo.com
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 32 000.00 RON
  Total value of the contract/lot: 3 360.00 RON
5. Information about subcontracting:
  
  Contract No: ACH-611
  Lot No: 5
  Title:
  Contract-subsecvent
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-21
  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:
    COMLACT
    RO 15899615
    Strada Principala, Nr. 5
    Corusu
    407056
    Romania
    Telephone: +40 264288806
    E-mail: comlact@yahoo.com
    Fax: +40 264288806
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 176 000.00 RON
    Total value of the contract/lot: 28 000.00 RON
  5. Information about subcontracting:
    
    Contract No: ACH-318
    Lot No: 6,7,20
    Title:
    Contract subsecvent
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-10
    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:
      CARMO LACT PROD S.R.L.
      RO 5908104
      Strada Principala, Nr. 153B
      Monor
      427175
      Romania
      Telephone: +40 756099638
      E-mail: office@monor.ro
      Fax: +40 0263261845
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 132 131.00 RON
      Total value of the contract/lot: 41 908.50 RON
    5. Information about subcontracting:
      
      Contract No: ACH-319
      Lot No: 15,14,4,23,26,16,8,25,21,9,24,19,17
      Title:
      Contract subsecvent
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-10
      2. Information about tenders:
        Number of tenders received: 25
        Number of tenders received from SMEs: 25
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 25
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 259.70 RON
        Total value of the contract/lot: 51 492.70 RON
      5. Information about subcontracting:
        
        Contract No: ACH-314
        Lot No: 1
        Title:
        Contract subsecvent
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-10
        
        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. AMA FRUCT CP S.R.L.
        28103545
        Strada: Sat Rotopanesti, nr. 17, Sector: -, Judet: Suceava, Localitate: Horodniceni, Cod postal: 727314
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.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: 11 680.00 RON
        Total value of the contract/lot: 2 102.40 RON
        
        Information about subcontracting:
        
        Contract No: ACH-316
        Lot No: 3,18,2,11,27
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-10
        
        Information about tenders:
        Number of tenders received: 14
        Number of tenders received from SMEs: 14
        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: 14
        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: 92 154.00 RON
        Total value of the contract/lot: 33 351.95 RON
        
        Information about subcontracting:
        
        Contract No: ACH-315
        Lot No: 12
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-10
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC.DRAGON.RC.SRL
        RO7312522
        Strada Bld. Victoriei, Nr. 125
        Alba Iulia
        2500
        Romania
        Telephone: +4 0740195810
        E-mail: dragon_rc_srl@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: 19 200.00 RON
        Total value of the contract/lot: 6 480.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH 307 309 312
        Lot No: 1,15,3,2,10
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        Information about tenders:
        Number of tenders received: 15
        Number of tenders received from SMEs: 15
        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: 15
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 400.00 RON
        Total value of the contract/lot: 66 820.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-304
        Lot No: 6
        Title:
        Acord Cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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:
        CARMO LACT PROD S.R.L.
        RO 5908104
        Strada Principala, Nr. 153B
        Monor
        427175
        Romania
        Telephone: +40 756099638
        E-mail: office@monor.ro
        Fax: +40 0263261845
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 000.00 RON
        Total value of the contract/lot: 42 756.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH- 304 306 3012
        Lot No: 7,8
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 148 500.00 RON
        Total value of the contract/lot: 135 000.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-312
        Lot No: 14,4,23,26,16,21,9,19,17
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        Information about tenders:
        Number of tenders received: 12
        Number of tenders received from SMEs: 12
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 12
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 122 485.00 RON
        Total value of the contract/lot: 72 655.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-307 312
        Lot No: 18
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 280.00 RON
        Total value of the contract/lot: 5 280.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-308
        Lot No: 12
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC.DRAGON.RC.SRL
        RO7312522
        Strada Bld. Victoriei, Nr. 125
        Alba Iulia
        2500
        Romania
        Telephone: +4 0740195810
        E-mail: dragon_rc_srl@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: 32 000.00 RON
        Total value of the contract/lot: 19 200.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-309 3012
        Lot No: 13
        Title:
        Acord-cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 000.00 RON
        Total value of the contract/lot: 2 760.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-305 307 312
        Lot No: 24
        Title:
        Acord-cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 825.00 RON
        Total value of the contract/lot: 585.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-304 306
        Lot No: 20
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        CARMO LACT PROD S.R.L.
        RO 5908104
        Strada Principala, Nr. 153B
        Monor
        427175
        Romania
        Telephone: +40 756099638
        E-mail: office@monor.ro
        Fax: +40 0263261845
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 500.00 RON
        Total value of the contract/lot: 13 500.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-306
        Lot No: 5
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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:
        COMLACT
        RO 15899615
        Strada Principala, Nr. 5
        Corusu
        407056
        Romania
        Telephone: +40 264288806
        E-mail: comlact@yahoo.com
        Fax: +40 264288806
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 192 500.00 RON
        Total value of the contract/lot: 176 000.00 RON
        
        Information about subcontracting:
        
        Contract No: Ach-307
        Lot No: 11
        Title:
        Acord Cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PARHAN COM S.R.L.
        RO 4491776
        Strada Principala, Nr. 191
        Bratca
        417080
        Romania
        Telephone: +40 722465954
        E-mail: parhancom@yahoo.com
        Fax: +40 259353643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 70 000.00 RON
        Total value of the contract/lot: 59 500.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-307 311 312
        Lot No: 27
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 600.00 RON
        Total value of the contract/lot: 5 208.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-310 312
        Lot No: 25
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        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: yes
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 77 000.00 RON
        Total value of the contract/lot: 46 200.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-317
        Lot No: 5
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-10
        
        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:
        COMLACT
        RO 15899615
        Strada Principala, Nr. 5
        Corusu
        407056
        Romania
        Telephone: +40 264288806
        E-mail: comlact@yahoo.com
        Fax: +40 264288806
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 176 000.00 RON
        Total value of the contract/lot: 50 400.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-602
        Lot No: 1,13,10
        Title:
        Contract-subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-20
        
        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:
        S.C. AMA FRUCT CP S.R.L.
        28103545
        Strada: Sat Rotopanesti, nr. 17, Sector: -, Judet: Suceava, Localitate: Horodniceni, Cod postal: 727314
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: amafructcp@gmail.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: 22 612.00 RON
        Total value of the contract/lot: 4 400.00 RON
        
        Information about subcontracting:
        
        Contract No: ACH-625
        Lot No: 3,18,2,11,27
        Title:
        Contract-subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 14
        Number of tenders received from SMEs: 14
        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: 14
        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: 92 154.00 RON
        Total value of the contract/lot: 21 012.86 RON
        
        Information about subcontracting:
        
        Contract No: ACH 614
        Lot No: 6,7,20
        Title:
        Contract-subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        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:
        CARMO LACT PROD S.R.L.
        RO 5908104
        Strada Principala, Nr. 153B
        Monor
        427175
        Romania
        Telephone: +40 756099638
        E-mail: office@monor.ro
        Fax: +40 0263261845
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 132 131.00 RON
        Total value of the contract/lot: 28 220.50 RON
        
        Information about subcontracting:
        
        Contract No: ACH 618
        Lot No: 15,14,4,23,26,16,8,25,21,9,24,19,17
        Title:
        Contract-subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-21
        
        Information about tenders:
        Number of tenders received: 25
        Number of tenders received from SMEs: 25
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 25
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LECONFEX S.R.L.
        RO 2092175
        Strada Cuza Vodă, Nr. 6
        Deva
        330058
        Romania
        Telephone: +40 0254218722
        E-mail: leconfexpaulis@yahoo.com
        Fax: +40 354414000
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 259.70 RON
        Total value of the contract/lot: 30 980.32 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Modalitatea de departajare a eventualelor oferte cu preturi egale clasate pe locul din clasament care coincide cu numarul maxim al operatorilor cu care se va incheia acordul-cadru maxim 3 operatori. Daca doua sau mai multe oferte au preturi egale si sunt clasate pe acelasi loc , in vederea departajarii lor se va solicita reofertarea in SEAP, astfel incat valoarea ofertei sa nu afecteze locul superior. Daca ofertantii clasati pe locul 3 au preturi egale , acesta nu poate fi îmbunatatit decât pâna la nivelul pretului ofertat de operatorul clasat pe locul anterior, respectiv pe locul 2 în clasament .
        
        2. Formularul DUAE se poate accesa in vederea completarii de catre operatorii economici interesati prin accesarea urmatorului link:
        
        http://sicap-prod.e-licitatie.ro in cadrul anuntului de participare.
        
        Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-11-13

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