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
Buyer: Directia Generala de Asistenta Sociala si Protectia Copilului Olt
- Published
- 26 February 2026
- Place of performance
- RO414
- Procedure
- open
- Lots
- 11
- Notice number
- 00137258-2026
- Reference
- cee820a3-1ab0-4e71-a90b-281559bd0418
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
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
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ADCON | 1,117,125 RON | — |
| S.C. ONILAST SRL S.R.L. | 1,042,712 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 998,772 RON | — |
| APRO-COM-IMPEX S.R.L. | 148,911 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 142,914 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 139,734 RON | — |
| ADCON | 139,146 RON | — |
| APRO-COM-IMPEX S.R.L. | 135,834 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 112,600 RON | — |
| APRO-COM-IMPEX S.R.L. | 111,883 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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