Achiziție conserve in otet, compoturi si gemuri
Buyer: Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2
- Published
- 17 January 2024
- Procedure
- open
- Lots
- 3
- Notice number
- 00032668-2024
- Reference
- ccc038bf-cce8-4582-a302-c4cc55eb02ec
- Official source
- Official source
CPV codes
- 15331500Hortalizas en vinagre
Description
Achizitia de CONSERVE IN OTET sa fie conf specif caietului de sarcini. Estimari ale cantitatilor min si max ale acordului cadru si ale contractelor subsecvente: LOT /Den prod /UM / Cantit max /Cantit min AC /Canti max CS /Cantit min CS LOT 1 1 Castraveti in otet tip 1 buc 8.152/1359/2.717/ 57 2 Castraveti in otet tip 2 buc 240/40/80/2 3 Castraveti in saramura buc 720/120/240/5 4 Gogosari in otet tip 1 buc 7.312/1219/2.437/ 51 5 Gogosari in otet tip 2 buc 960/160/ 320/7 6 Sfecla rosie in otet tip 1 buc 8.920/1487/2.973/ 62 7 Sfecla rosie in otet tip 2 buc 192/32/64/1 8 Ardei capia decojit in otet buc 144/24/48/1 Lotul 2 1 Compot piersici buc 21.456/ 3.576/ 7.152/ 1.192 2 Compot de fructe (caise, piersici, prune) buc 9.680/ 1.613/ 3.227/ 538/ 3 Conserve ananas bucati buc 816 /136/ 272/ 45/ Lotul 3 1 Gem de fructe (caise, piersici, fructe, visine) buc 18.664/ 311/ 6.221/ 13 2 Mgiun de prune buc 1.884/ 314/ 628/ 13 3 Gem de caise dietetic buc 840/ 140/ 280/ 6 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 soli…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| APRO-COM-IMPEX S.R.L. | 204,304 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 170,603 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 170,603 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 170,603 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 170,603 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 170,603 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 169,830 RON | — |
| APRO-COM-IMPEX S.R.L. | 164,012 RON | — |
| LEGUME FRUCTE COM S.R.L. | 158,891 RON | — |
| LEGUME FRUCTE COM S.R.L. | 158,891 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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