ACORD CADRU de furnizare produse: „LEGUME, FRUCTE PROASPETE SI CONSERVATE/LOT1, LOT 2, LOT 3, LOT 4, LOT5, LOT6, LOT 7, LOT 8, LOT 9, LOT 10, LOT11
Buyer: Directia Generala de Asistenta Sociala si Protectia Copilului Olt
- Published
- 30 January 2026
- Place of performance
- RO414
- Procedure
- open
- Lots
- 11
- Notice number
- 00070005-2026
- Reference
- e022050b-8676-4920-ba8d-5a35caaa83f3
- Official source
- Official source
CPV codes
- 15300000Frutas, legumbres y hortalizas y productos conexos
Description
Furnizare de produse: “ LEGUME, FRUCTE PROASPETE SI CONSERVATE /LOT1, LOT 2, LOT 3, LOT 4, LOT5, LOT6, LOT 7, LOT 8, LOT 9, LOT 10. LOT11 pentru centrele din cadrul D.G.A.S.P.C. Olt“ /anul 2026-2027 respectiv : LOT 1 – CARTOFI, LOT 2 – LEGUME CONSERVATE, LOT 3 – CIUPERCI CONSERVATE, LOT 4 – MASLINE CONSERVATE, LOT 5 – FRUCTE CONSERVATE, LOT 6 – COMPOT DE ANANAS, LOT 7 – LEGUME PROASPETE, LOT 8 – FASOLE BOABE USCATA, LOT 9 – CEAPA GALBENA USCATA, LOT 10 –USTUROI USCAT, LOT 11 –FRUCTE PROASPETE Pentru toate centrele din cadrul DGASPC OLT din localităţile: Slatina, Corabia, Caracal, Bals, Cezieni, Babiciu, Falcoiu, Soparlita, Spineni, Draganesti; Cantitate estimata MIN-MAX solicitata/total produse/lot, consum 2026-2027, pana la 31.12.2027, conform Caiet de Sarcini si ANEXE NR. 1,2 la Caietul de Sarcini Nota: 1) Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare la 10 zile fata de termenul limita de depunere a ofertelor 2) Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Annabella Fabrica de Conserve Raureni | 843,360 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 843,360 RON | — |
| APRO-COM-IMPEX S.R.L. | 749,560 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 559,423 RON | — |
| APRO-COM-IMPEX S.R.L. | 533,561 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 439,618 RON | — |
| Annabella Fabrica de Conserve Raureni | 439,618 RON | — |
| APRO-COM-IMPEX S.R.L. | 418,965 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 415,556 RON | — |
| APRO-COM-IMPEX S.R.L. | 399,621 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Directia Generala de Asistenta Sociala si Protectia Copilului Olt (European Union).
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