Achiziție conserve de legume in apa si legume congelate
Buyer: Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2
- Published
- 29 January 2024
- Procedure
- open
- Lots
- 5
- Notice number
- 00059196-2024
- Reference
- 9235487a-cbbf-4e43-95a4-c6feb71af541
- Official source
- Official source
CPV codes
- 15331400Legumbres y hortalizas en conserva y/o enlatadas
Description
Achizitia de conserve in apa si legume congelate sa fie conform specificului caietului de sarcini. Estimari ale cantitatilor min si max ale acordului cadru si ale contractelor subsecvente: Lot 1 1 Bors proaspat litru 16.064/ 2.677/ 5.355/ 112 Lot 2 1 Bulion kg 17.064 2.844 5.688 119 2 Pasta tomate buc 25.352 4.225 8.451 176 3 Rosii bulion buc 34.424 5.737 11.475 239 Lot 3 1 Ciuperci conservate buc 12.748 2.124 4.249 89 2 Fasole galbena pastai buc 14.192 2.365 4.731 99 3 Mazare buc 7.232 1.205 2.411 50 4 Spanac in apa buc 8.916 1.486 2.972 62 Lot 4 1 Fasole verde congelata kg 13.778 2.296 4.593 96 2 Mazare congelata kg 12.432 2.072 4.144 86 3 Mixt legume congelata buc 18.351 3.058 6.117 127 4 Spanac congelat buc 12.408 2.068 4.136 86 Lot 5 1 Ghiveci in bulion kg 2.400 400 800 17 2 Tocana de legume kg 6.960 1.160 2.320 48 3 Zacusca de vinete buc 7.296 1.216 2.432 51 4 Zarzavat de ciorbe kg 16.488 2.748 5.496 115 Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatiilor suplimentare in a 11-a zi inainte …
Awards
| Awarded to | Amount | Date |
|---|---|---|
| OLYMEL FLAMINGO FOOD S.R.L. | 492,918 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 492,918 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 492,918 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 492,918 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 492,918 RON | — |
| AMA FRUCT CP | 397,104 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 320,132 RON | — |
| APRO-COM-IMPEX S.R.L. | 258,117 RON | — |
| APRO-COM-IMPEX S.R.L. | 258,117 RON | — |
| APRO-COM-IMPEX S.R.L. | 258,117 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 (European Union).
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