ACORD CADRU de furnizare produse„PRODUSE ALIMENTARE DIVERSE/LOT1, LOT 2, LOT 3, LOT 4, LOT5, LOT6, LOT 7, LOT 8, LOT 9, LOT 10. LOT11
Directia Generala de Asistenta Sociala si Protectia Copilului Olt
Awarded to ADCON and 3 others. Estimated value: 2,060,704 RON.
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Amounts and figures
Description
Furnizare de produse: “PRODUSE ALIMENTARE DIVERSE/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 – PASTE FAINOASE, LOT 2 – PRODUSE DE MORARIT, LOT 3 - MARGARINA, LOT 4 – ULEI RAFINAT DE FLOAREA SOARELUI, LOT 5 – ZAHAR TOS (CRISTAL), LOT 6 – CEAI NATURAL, LOT 7 - DULCIURI, LOT 8 – INGHETATA, FOIETAJ CONGELAT, LOT 9 – CONDIMENTE, LOT 10 –SUCURI SI APA MINERALA, LOT 11 –PATEU VEGETAL 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
Lots (11)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | LOT 1 – PASTE FAINOASE | 15850000 Pasta products | 91,041 RON |
| 2 | LOT 2 – PRODUSE DE MORARIT | 15612210 Corn flour | 146,732 RON |
| 3 | LOT 3- MARGARINA | 15431100 Margarine | 15,437 RON |
| 4 | LOT 4- ULEI RAFINAT DE FLOAREA SOARELUI | 15411200 Cooking oil | 149,910 RON |
| 5 | LOT 5- ZAHAR TOS (CRISTAL) | 15831000 Sugar | 71,820 RON |
| 6 | LOT 6- CEAI NATURAL | 15863000 Tea | 48,648 RON |
| 7 | LOT 7- DULCIURI | 15833000 Sugar products | 1,157,125 RON |
| 8 | LOT 8- INGHETATA, FOIETAJ CONGELAT | 15896000 Deep-frozen products | 38,032 RON |
| 9 | LOT 9- CONDIMENTE | 15872200 Spices | 139,896 RON |
| 10 | LOT 10- SUCURI SI APA MINERALA | 15321000 Fruit juices | 158,766 RON |
| 11 | LOT 11- PATEU VEGETAL | 15333000 Vegetable by-products | 43,296 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) =… | 40% |
| Quality | Prin lanţ de aprovizionare se înţelege circuitul de aprovizionare care implică un număr de operatori economici responsabili de producerea, fabricarea şi comercializarea produselor care fac obiectul… | 30% |
| Quality | Regiunea de dezvoltare Sud-Vest Oltenia cuprinde judeţele Dolj, Gorj, Mehedinți, Olt şi Vâlcea Algoritm de calcul: - pentru oferta pentru care cel putin o etapa de productie s-a realizat in… | 30% |
| Quality | Regiunea de dezvoltare Sud-Vest Oltenia cuprinde judeţele Dolj, Gorj, Mehedinți, Olt şi Vâlcea Algoritm de calcul: - pentru oferta pentru care cel putin o etapa de productie s-a realizat in… | 30% |
| Quality | Prin lanţ de aprovizionare se înţelege circuitul de aprovizionare care implică un număr de operatori economici responsabili de producerea, fabricarea şi comercializarea produselor care fac obiectul… | 30% |
| Quality | Regiunea de dezvoltare Sud-Vest Oltenia cuprinde judeţele Dolj, Gorj, Mehedinți, Olt şi Vâlcea Algoritm de calcul: - pentru oferta pentru care cel putin o etapa de productie s-a realizat in… | 30% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 2 | APRO-COM-IMPEX S.R.L. | 135,834 RON | 2 | 13 February 2026 |
| 4 | APRO-COM-IMPEX S.R.L. | 148,911 RON | 2 | 13 February 2026 |
| 4 | OLYMEL FLAMINGO FOOD S.R.L. | 142,914 RON | 2 | 13 February 2026 |
| 7 | ADCON | 1,117,125 RON | 4 | 13 February 2026 |
| 7 | S.C. ONILAST SRL S.R.L. | 1,042,712 RON | 4 | 13 February 2026 |
| 7 | OLYMEL FLAMINGO FOOD S.R.L. | 998,772 RON | 4 | 13 February 2026 |
| 7 | ADCON | 232,734 RON | 4 | 13 February 2026 |
| 7 | ADCON | 120,134 RON | 4 | 1 October 2026 |
| 9 | ADCON | 139,146 RON | 2 | 13 February 2026 |
| 10 | OLYMEL FLAMINGO FOOD S.R.L. | 139,734 RON | 2 | 13 February 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00743392-2026 | 27 October 2026 |
| OJS | 208/2026 | 27 October 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 2,060,704 RON.
- 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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