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Awarded European Union SuppliesFramework agreement

Acord cadru furnizare alimente

Buyer: SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA

Published
17 October 2024
Procedure
Open procedure
Notice number
00628417-2024
Reference
ff802456-2f57-43ee-8b5f-e9d63a97aebb
Official source
Official source

CPV codes

Description

Acord - cadru pentru furnizare alimente -Se pot solicita clarificari pana la 18 zile inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 11-a zi inainte de termenul limita stabilit pentru depunerea ofertelor.

Lots (85)

LotDescriptionCPV codeAmount
1 Aripi pui
RO411
15110000 Carne
2 Banane
RO411
03222111 Plátanos
3 Biscuiti tip Petite Beur
RO411
15821200 Galletas dulces
4 Branza tip fagaras 3% grasime
RO411
15500000 Productos lácteos
5 Branza topita ( 1x8 bucati )
RO411
15545000 Quesos para untar
6 Pasta de tomate
RO411
15330000 Frutas y hortalizas elaboradas
7 Carne tocata
RO411
15110000 Carne
8 Cartofi
RO411
03212100 Patatas
9 CAS DIN LAPTE DE VACA
RO411
15542000 Queso fresco
10 Castraveti murati
RO411
15331400 Legumbres y hortalizas en conserva y/o enlatadas
11 Ceai tei
RO411
15864100 Bolsitas de té
12 Ceai aroma fructe de padure
RO411
15864100 Bolsitas de té
13 Ceai menta
RO411
15864100 Bolsitas de té
14 Ceai musetel
RO411
15864100 Bolsitas de té
15 Ceai sunatoare
RO411
15864100 Bolsitas de té
16 Ceapa
RO411
03221113 Cebollas
17 Pulpe de pui inferioare (ciocanele)
RO411
15110000 Carne
18 Ciuperci cutie
RO411
15897200 Productos enlatados
19 Compot prune
RO411
15330000 Frutas y hortalizas elaboradas
20 Compot piersici
RO411
15330000 Frutas y hortalizas elaboradas
21 Corn cu gem-fructe (crema)
RO411
15811300 Cruasanes
22 Corn cu vanilie
RO411
15811300 Cruasanes
23 Cozonac
RO411
15820000 Biscotes y galletas; pasteles y productos de pastelería conservados
24 Crenwursti pasare
RO411
15110000 Carne
25 Dovlecei
RO411
15330000 Frutas y hortalizas elaboradas
26 Esente
RO411
15872200 Especias
27 Carnati porc semiafumati
RO411
15110000 Carne
28 Eugenia
RO411
15820000 Biscotes y galletas; pasteles y productos de pastelería conservados
29 Faina
RO411
15612150
30 Fasole uscata
RO411
03221211

Award criteria

Awards

Awarded toAmountDate
OLYMEL FLAMINGO FOOD S.R.L. 678,400 RON
COPANEX S.R.L. 631,200 RON
COPANEX S.R.L. 457,000 RON
A.S.F. ASOCIATIA ARTOSNICOSANT 450,000 RON
COPANEX S.R.L. 411,300 RON
SC LUANIS SRL 351,000 RON
S.C NISARA IMPEX S.R.L 349,920 RON
COPANEX S.R.L. 325,500 RON
S.C NISARA IMPEX S.R.L 314,800 RON
PRESTIGIOSA PRODCOM S.R.L. 278,400 RON

Official publications

Other tenders from SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.