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Awarded European Union SuppliesFramework agreementAccelerated procedure

Acord cadru de furnizare Alimente

Buyer: SPITALUL GENERAL C.F. PASCANI

Published
7 September 2026
Estimated value
810,127 RON
Place of performance
RO213
Procedure
Open procedure
Notice number
00616068-2026
Reference
16912104-dd8a-4449-8318-0b357ae6e815
Official source
Official source

CPV codes

Description

Obiectul Acordului-cadru il constituie achizitionarea de Alimente - 21 de loturi, CPV–15000000-8 - „Alimente, bauturi, tutun si produse conexe”, in vederea bunei desfasurarii a activitatii spitalului.

Lots (21)

LotDescriptionCPV codeAmount
1 LOTUL 1 - OUA
RO213
03142500 Huevos 10,549 RON
2 LOTUL 2 - PRODUSE CONGELATE
RO213
15331466 Aceitunas enlatadas 8,792 RON
3 LOTUL 3 - LEGUME PROASPETE
RO213
03221000 Hortalizas 74,690 RON
4 LOTUL 4 - DULCIURI
RO213
15842300 Artículos de confitería 15,074 RON
5 LOTUL 5 - FRUCTE PROASPETE
RO213
03222321 Manzanas 22,380 RON
6 LOTUL 6 - CARNE DE VITA
RO213
15111000 Carne de bovino 78,375 RON
7 LOTUL 7 - CARNE CONGELATA
RO213
15112000 Aves de corral 149,941 RON
8 LOTUL 8 - PREPARATE DIN CARNE
RO213
15131700 Preparaciones a base de carne 93,570 RON
9 LOTUL 9 - LEGUME CONGELATE
RO213
15331170 Legumbres y hortalizas congeladas 49,900 RON
10 LOTUL 10 - UNT
RO213
15530000 Mantequilla 26,910 RON
11 LOTUL 11 - GEMURI
RO213
15332200 Compotas y mermeladas; jaleas de fruta; purés y pastas de fruta o de frutos de cáscara 16,124 RON
12 LOTUL 12 - LAPTE SI PRODUSE DIN LAPTE
RO213
15511000 Leche 114,462 RON
13 LOTUL 13 - PASTE FAINOASE
RO213
15850000 Pastas alimenticias 10,635 RON
14 LOTUL 14 - FAINURI
RO213
15612200 Harina de cereales 7,172 RON
15 LOTUL 15 - PAINE
RO213
15811100 Pan 65,880 RON
16 LOTUL 16 - ULEIURI
RO213
15411200 13,950 RON
17 LOTUL 17 - MIERE DE ALBINE
RO213
03142100 700 RON
18 LOTUL 18 - DIVERSE PRODUSE
RO213
15800000 34,167 RON
19 LOTUL 19 - PASTA DE TOMATE
RO213
15331427 9,024 RON
20 LOTUL 20 - CONDIMENTE
RO213
15870000 1,833 RON
21 LOTUL 21 - VARZA MURATA
RO213
03221400 6,000 RON

Award criteria

Awards

Awarded toAmountDate
PRODMAN S.R.L. 133,512 RON
S.C. FILVAS SERVCOM S.R.L. 89,958 RON
SPICUL 2 89,958 RON
CARPATIS 78,375 RON
AMARIEI G. PETRU 74,690 RON
CARPATIS 72,132 RON
FILVAS SERVCOM 37,601 RON
BLACK SEA EUROINVESTMENT 31,197 RON
OLYMEL FLAMINGO FOOD S.R.L. 26,910 RON
AMARIEI G. PETRU 20,629 RON

Official publications

Other tenders from SPITALUL GENERAL C.F. PASCANI

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 810,127 RON.
Who is the buyer of this tender?
The contracting authority is SPITALUL GENERAL C.F. PASCANI (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.