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Awarded European Union SuppliesFramework agreement

Acord cadru de furnizare zahar, biscuiti, ulei de floarea soarelui, rosii in bulion, pasta de tomate

PENITENCIARUL BRAILA

Awarded to PATISGAL and 7 others.

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Amounts and figures

5
Lots
10
Bids received

Description

Achiziția se va realiza prin încheierea unui acord cadru pe o perioada de 12 luni incepand estimativ cu luna martie și în baza acestuia, de contracte subsecvente, deoarece există o fluctuație permanentă a indicatorilor (persoane private de libertate alocate la hrană) care stau la baza calculelor necesarului de produse, dar și o trimestrializare a bugetului anual. Contractele subsecvente vor fi incheiate de regula cu frecventa trimestriala, in functie de alocatiile bugetare, iar livrarea produsului se va face conform prevederilor caietului de sarcini. Autoritatea contractanta va incheia si contracte lunare in situatia in care nu dispune de alocatii bugertare pt incheierea celor trimestriale pt urmatoarele loturi: - la nivelul lotului 1 - Zahar Cantități minime și maxime care ar putea fi solicitate pe durata intregului acord cadru: - cantitate minimă 3.000 kg, cantitate maximă 5.500 kg - cantitate minimă pentru cel mai mic contract subsecvent - 450 kg - cantitate maxima pentru cel mai mare contract subsecvent - 2.750 kg - la nivelul lotului 2 - Biscuiti Cantități minime și maxime care ar putea fi solicitate pe durata intregului acord cadru: - cantitate minima 5.500 kg, cantitat…

Lots (5)

LotDescriptionCPV codeAmount
1 ZAHAR
RO221
15831000 Sugar —
2 BISCUITI
RO221
15821200 Sweet biscuits —
3 ULEI FLOAREA SOARELUI
RO221
15411200 Cooking oil —
4 CONSERVE ROSII IN BULION
RO221
15331420 Preserved tomatoes —
5 CONSERVE PASTA DE TOMATE
RO221
15331425 Tomato purée —

Award criteria

TypeCriterionWeight
PricePretul cel mai scazut este singurul criteriu—

Awards

LotAwarded toAmountBids receivedDate
1
ZAHAR
LEGUME FRUCTE COM S.R.L. 36,300 RON 7 3 April 2023
2
BISCUITI
PATISGAL 79,597 RON 10 3 April 2023
2
BISCUITI
MOPAN SUCEAVA 68,060 RON 10 3 April 2023
2
BISCUITI
STEDYAN COM 58,764 RON 10 3 April 2023
3
ULEI FLOAREA SOARELUI
GRANBIS 47,520 RON 10 3 April 2023
3
ULEI FLOAREA SOARELUI
LEGUME FRUCTE COM S.R.L. 47,196 RON 10 3 April 2023
3
ULEI FLOAREA SOARELUI
CARLAND S.R.L. 46,602 RON 10 3 April 2023
5
CONSERVE PASTA DE TOMATE
APRO-COM-IMPEX S.R.L. 53,956 RON — 3 April 2023
5
CONSERVE PASTA DE TOMATE
S.C NISARA IMPEX S.R.L 50,929 RON — 3 April 2023
5
CONSERVE PASTA DE TOMATE
CARLAND S.R.L. 50,205 RON — 3 April 2023

Official publications

MediumReferenceDate
TED 00741988-2023 7 December 2023
OJS 236/2023 7 December 2023

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The contracting authority is PENITENCIARUL BRAILA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.