Achizitie diverse produse alimentare
Buyer: Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2
- Published
- 29 January 2024
- Procedure
- open
- Lots
- 4
- Notice number
- 00056854-2024
- Reference
- 0da9e769-2c9d-4e51-858c-4f739744cda0
- Official source
- Official source
CPV codes
- 03142500Huevos
Description
Achizitie diverse produse alimentare, conform specificatiilor caietului de sarcini. Estimari ale cantitatilor minime si maxime ale acordului cadru si ale contractelor subsecvente: LOT 1 nr. Crt/ Produs/ U.M./ Cantitate maxima acord cadru/ Cantitate minima acord cadru/ Cantitate maxima contact subsecvent/ Cantitate minima contact subsecvent/ 1/ oua de gaina/ buc/ 258400/ 43067/ 86128/ 10766/ LOT 2 nr. Crt/ Produs/ U.M./ Cantitate maxima acord cadru/ Cantitate minima acord cadru/ Cantitate maxima contact subsecvent/ Cantitate minima contact subsecvent/ 1/ bicarbonat de sodiu/ buc/ 4182/ 697/ 1392/ 174/ 2/ bautura instant din cereale (tip INKA)/ buc/ 732/ 122/ 240/ 30/ 3/ cacao/ buc/ 6006/ 1001/ 2000/ 250/ 4/ crema prajituri cu arome/ buc/ 4032/ 672/ 1344/ 168/ 5/ crema cremsnit/ buc/ 4040/ 673/ 1344/ 168/ 6/ drojdie de bere uscata/ buc/ 9572/ 1595/ 3184/ 398/ 7/ drojdie bere proaspata/ buc/ 3356/ 559/ 1120/ 140/ 8/ esente/ buc/ 14996/ 2499/ 4992/ 624/ 9/ scortisoara macinata/ buc/ 3796/ 633/ 1264/ 158/ 10/ foi placinta congelate/ buc/ 1900/ 317/ 632/ 79/ 11/ foi cremsnit/ buc/ 1420/ 237/ 472/ 59/ 12/ foi napolitane/ buc/ 1200/ 200/ 400/ 50/ 13/ praf de budinca vanilie/ buc/…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| OLYMEL FLAMINGO FOOD S.R.L. | 282,659 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 282,659 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 282,659 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 282,659 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 282,659 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 219,173 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 219,173 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 219,173 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 219,173 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 219,173 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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