Главная Иностранные тендеры и госзакупки Тендеры Румынии

Food, beverages, tobacco and related products (Румыния - Тендер #48612483)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI
Номер конкурса: 48612483
Дата публикации: 29-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231124Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI
  Strada: Bucium, nr. 36
  Iasi
  700282
  Romania
  Telephone: +40 232224687
  E-mail: achizitii@socola.eu
  Fax: +40 0232230990
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    FURNIZARE ALIMENTE DIVERSE
    Reference number: 4541165_2023_PAAPD1433585
  2. Main CPV code:
    15000000, 15000000, 15000000, 15000000, 15850000, 15000000, 15500000, 15000000, 15850000, 15000000, 15850000, 15000000, 15113000, 15000000, 03142500, 15000000, 15331400, 15000000, 15612210, 15000000, 15112130, 15000000, 15870000, 15000000, 15000000, 15000000, 15000000, 15332290, 15000000, 15612100
  3. Type of contract:
    Supplies
  4. Short description:
    
    ALIMENTE DIVERSE CONFORM CAIETULUI DE SARCINI 23692/28.08.2023
    
    Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, in termen de 3 zile de la primirea unei astfel de solicitari.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 121 216.40 RON
2. Description
  1. Title:
    
    9 ULEI FLOAREA SOARELUI L
  2. Additional CPV code(s):
    15000000
  3. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  4. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 13200 BUC CANTITATE MINIMA 3300 BUC
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 3300 BUC CANTITATE MINIMA 1100 BUC
  5. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Price - Weighting: 40
  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:
    
    6 OTET L
  10. Additional CPV code(s):
    15000000
  11. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA
    
    MAGAZIE ALIMENTE
  12. Description of the procurement:
    
    ACORD CADRU CANTITARE MAXIMA 1200 BUC CANTITATEA MINIMA 300 BUC
    
    CONTRACT SUBSECVENT CANTITATEA MAXIMA 300 BUC CANTITATEA MINIMA 100 BUC
  13. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Price - Weighting: 40
  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:
    
    4 SPAGHETE CU OU Kg
  18. Additional CPV code(s):
    15000000, 15850000
  19. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA
    
    MAGAZIE ALIMENTE
  20. Description of the procurement:
    
    ACORD CADRU CANTITATEA MAXIMA 4800 KG CANTITATE MINIMA1200 KG
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 1200 KG CANTITATE MINIMA 400 KG
  21. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    2 TELEMEA DE VACI Kg
  26. Additional CPV code(s):
    15000000, 15500000
  27. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  28. Description of the procurement:
    
    ACORDURI CADRU CANTITATEA MAXIMA 6840 KG CANTITATEA MINIMA 1710 KG
    
    CANTITATE MAXIMA 1710 KG CANTITATEA MINIMA 570 KG
  29. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    11 MACAROANE Kg
  34. Additional CPV code(s):
    15000000, 15850000
  35. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA
    
    MAGAZIE ALIMENTE
  36. Description of the procurement:
    
    ACORDURI CADRU CANTITATEA MAXIMA 10800 KG CANTITATEA MINIMA 2700 KG
    
    CONTRACT SUBSECVENT CANTITATEA MAXIMA 2700 KG CANTITATE 900 KG
  37. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    12 PULPE DE PUI FARA SPATE CONGELATE Kg
  42. Additional CPV code(s):
    15000000, 15850000
  43. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  44. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 27600 KG CANTITATE MINIMA 6900 KG
    
    CANTITATE MAXIMA 6900 KG CANTITATE MINIMA 2300 KG
  45. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    13 PULPA DE PORC CONGELATA FARA OS Kg
  50. Additional CPV code(s):
    15000000, 15113000
  51. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  52. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 12000 KG CANTITATE MINMA 3000 KG
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 3000 KG CANTITATE MINIMA 1000 KG
  53. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    5 OUA buc
  58. Additional CPV code(s):
    15000000, 03142500
  59. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA
    
    MAGAZIE ALIMENTE
  60. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 162000 BUC CANTITATE MINIMA 40500BUC
    
    CONTRACT SUBSECVENT CANTITATEA MAXIMA 40500 BUC CANTITATEA MINIMA 13500 KG
  61. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea- lantul de aprovizionare / Weighting: 30
    Price - Weighting: 40
  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:
    
    1 ROSII IN BULION 720 G / buc
  66. Additional CPV code(s):
    15000000, 15331400
  67. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  68. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 10200 BUC CANTITATE MINIMA 2550 BUC
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 2550 BUC CANTITATE MINIMA 850 BUC
  69. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    Valoarea estimata a celui mai mare contract subsecvent: 11.475,00 RON
  73. Title:
    
    7 MALAI Kg
  74. Additional CPV code(s):
    15000000, 15612210
  75. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  76. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 6000 KG CANTITATE MINIMA 1500 KG
    
    CONTRACT SUBSECVENT 1500 KG CANTITATE MINIMA 500 KG
  77. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    14 PIEPT DE PUI FARA OS CONGELAT Kg
  82. Additional CPV code(s):
    15000000, 15112130
  83. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  84. Description of the procurement:
    
    ACORD CADRU CANTITATEA MAXIMA 360 KG CANTITATEA MINIMA 90 KG
    
    CONTRACT SUBSECVENT CANTITATEA MAXIMA 90 KG CANTITATEA MINIMA 30 KG
  85. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    10 BOIA DE ARDEI Kg
  90. Additional CPV code(s):
    15000000, 15870000
  91. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  92. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 240 KG CANTITATE MINIMA 60 KG
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 60 KG CANTITATE MINIMA 20 KG
  93. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    16 ROSII LA SARE (5 luni) Kg
  98. Additional CPV code(s):
    15000000
  99. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  100. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 6000 KG CANTITATEA MINIMA 3600KG
    
    CONTRACT SUBSECVENT CANTITATEA MAXIMA 3600 KG CANTITATEA MINIMA 1200 KG
  101. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    17 UNT Kg
  106. Additional CPV code(s):
    15000000
  107. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI.
    
    MAGAZIE ALIMENTE
  108. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 4800 KG CANTITATE MINIMA 1200 KG
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 1200 KG CANTITATE MINIMA 400 KG
  109. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Price - Weighting: 40
  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:
    
    15 ARIPIOARE DE PUI CONGELATE Kg
  114. Additional CPV code(s):
    15000000
  115. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  116. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 360 KG CANTITATE MINIMA 90 KG
    
    CONTRACT SUBSECVENT CANTITATEA MAXIMA 90 CANTITATE MINMA 30 KG
  117. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Price - Weighting: 40
  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:
    
    3 GEM DE FRUCTE Kg
  122. Additional CPV code(s):
    15000000, 15332290
  123. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA IASI
    
    MAGAZIE ALIMENTE
  124. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIM 1920KG CANTITATE MINIMA 480 KG
    
    CANTITATE MAXIMA 480 KG CANTITATEA MINIMA 160 KG
  125. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Price - Weighting: 40
  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:
    
    8 FAINA GRAU Kg
  130. Additional CPV code(s):
    15000000, 15612100
  131. Place of performance:
    Main site or place of performance:
    INSTITUTUL DE PSIHIATRIE SOCOLA
    
    MAGAZIE ALIMENTE
  132. Description of the procurement:
    
    ACORD CADRU CANTITATE MAXIMA 1200 KG CANTITATE MINIMA 300 KG
    
    CONTRACT SUBSECVENT CANTITATE MAXIMA 300 KG 100 KG
  133. Award criteria:
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Quality criterion - Name: factor de evaluare privind calitatea- / Weighting: 30
    Price - Weighting: 40
  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:
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 178-555704
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: 31875/20.11.2023
Lot No: 9
Title:
Contract
Award of contract
1. Date of conclusion of the contract: 2023-11-20
2. Information about tenders:
  Number of tenders received: 5
  Number of tenders received from SMEs: 5
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 5
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  AMIA INVEST
  RO 14023985
  Strada Soseaua Sarariei, Nr. 46
  Iasi
  700452
  Romania
  Telephone: +40 232212926
  E-mail: amia_invest_iasi@yahoo.com
  Fax: +40 232212926
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 132 000.00 RON
  Total value of the contract/lot: 73 128.00 RON
5. Information about subcontracting:
  
  Contract No: 31874/20.11.2022
  Lot No: 4,6,10,11,7,8
  Title:
  Contract
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-20
  2. Information about tenders:
    Number of tenders received: 22
    Number of tenders received from SMEs: 22
    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: 22
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    STRUNGARIU & CO RIGAMS LM SNC
    RO 6856089
    Strada CARPATI, Nr. 5
    Iasi
    707027
    Romania
    Telephone: +40 232222014
    E-mail: rigams_k@yahoo.com
    Fax: +40 232222014
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 145 560.00 RON
    Total value of the contract/lot: 123 804.00 RON
  5. Information about subcontracting:
    
    Contract No: 31882/20.11.2023
    Lot No: 2,17
    Title:
    Contract
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-20
    2. 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
    3. Name and address of the contractor:
      ELLY FOOD TRADIŢIONAL
      34183336
      Strada Aviator Comandor Berbunschi Dumitru, Nr. 32A
      Flamanzi
      Romania
      Telephone: +40 744794446/+40 740864163
      E-mail: management@ellyfood.ro
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 351 240.00 RON
      Total value of the contract/lot: 259 068.00 RON
    5. Information about subcontracting:
      
      Contract No: 31876/20.11.2023
      Lot No: 12
      Title:
      Contract
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-20
      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: yes
      3. Name and address of the contractor:
        COREX S.R.L.
        RO 526650
        Strada Breslelor, Nr. 15
        Odorheiu Secuiesc
        535600
        Romania
        Telephone: +40 266214985
        E-mail: corex@com-turism.ro
        Fax: +40 266214984
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 303 600.00 RON
        Total value of the contract/lot: 289 800.00 RON
      5. Information about subcontracting:
        
        Contract No: 31879/20.11.2023
        Lot No: 13
        Title:
        Contract
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SC NICBAC PROD SRL
        RO 9817750
        Strada -, Nr. -
        Nicolae Balcescu
        607355
        Romania
        Telephone: +40 234214994
        E-mail: nic_bac_prod@yahoo.com
        Fax: +40 234214994
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 196 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 31877/20.11.2023
        Lot No: 5,15
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        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:
        COPANEX S.R.L.
        RO 5994229
        Strada ALEXEI TOLSTOI, Nr. 12
        Bacau
        600100
        Romania
        Telephone: +40 234577330
        E-mail: depozitcopanex@gmail.com
        Fax: +40 234582210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 117 720.00 RON
        Total value of the contract/lot: 117 324.00 RON
        
        Information about subcontracting:
        
        Contract No: 31883/20.11.2023
        Lot No: 3,1
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        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:
        CONSERVFRUCT S.R.L.
        RO 4998460
        Strada Flor0ilor , Nr. 181
        Baltatesti
        617025
        Romania
        Telephone: +40 233244085
        E-mail: office@conservfruct.ro
        Fax: +40 233244063
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 260.00 RON
        Total value of the contract/lot: 54 632.40 RON
        
        Information about subcontracting:
        
        Contract No: 31880/20.11.2023
        Lot No: 14
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROPEAN GROUP FOOD
        RO 23426383
        Strada fara strada, Nr. 487
        Varlezi
        807330
        Romania
        Telephone: +40 0722457184
        E-mail: european_groupfood@yahoo.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 560.00 RON
        Total value of the contract/lot: 6 660.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Valoarea estimata a celui mai mare contract subsecvent: 11.475,00 RON
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-11-24

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