Acord-cadru furnizare produse alimentare diverse
MINISTERUL APARARII - UNITATEA MILITARA 02574
Awarded to CARLAND S.R.L. and 9 others. Estimated value: 2,037,624 RON.
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Amounts and figures
2,037,624 RON
Estimated value
62
Lots
7
Bids received
Description
Furnizare produse alimentare, conform cerintelor din documentatia de atribuire Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor.
Lots (62)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Acid citric alimentar | 15872200 Spices | 1,026 RON |
| 2 | Amelioratori pentru preparate culinare | 15871270 Mixed condiments | 52,380 RON |
| 3 | Boia de ardei dulce | 15870000 Condiments and seasonings | 1,984 RON |
| 4 | Cartofi prăjiți congelați | 15311000 Frozen potatoes | 84,000 RON |
| 5 | Castraveți în oțet | 15331500 Vegetables preserved in vinegar | 36,000 RON |
| 6 | Ciuperci tăiate felii (conserve de legume în apă) | 15331430 Canned mushrooms | 25,400 RON |
| 7 | Cimbru uscat | 15871270 Mixed condiments | 1,530 RON |
| 8 | Conserve de fasole păstăi galbenă divizată | 15331464 Canned whole beans | 10,720 RON |
| 9 | Conserve de fasole păstăi verde divizată | 15331464 Canned whole beans | 11,340 RON |
| 10 | Fasole boabe | 15331130 Beans, peas, peppers, tomatoes and other vegetables | 134,400 RON |
| 11 | Făină de grâu (albă) | 15612100 Wheat flour | 9,600 RON |
| 12 | Făină de porumb (mălai) | 15612210 Corn flour | 16,800 RON |
| 13 | Foi de dafin | 15872200 Spices | 2,734 RON |
| 14 | Gogoșari în oțet | 15331500 Vegetables preserved in vinegar | 40,300 RON |
| 15 | Ketchup | 15871230 Tomato ketchup | 1,960 RON |
| 16 | Lapte condensat pentru cafea 10 gr. X 10 buc. | 15511600 Condensed milk | 30,000 RON |
| 17 | Legume congelate amestec mexican | 15331170 Frozen vegetables | 29,280 RON |
| 18 | Mazăre congelată | 15331170 Frozen vegetables | 28,490 RON |
| 19 | Măsline negre în saramură | 03222400 Olives | 9,150 RON |
| 20 | Muștar de masă extra | 15871250 Mustard | 23,100 RON |
| 21 | Orez decorticat (cal.I.) | 03211300 | 43,400 RON |
| 22 | Oțet (din vin) | 15871110 | 8,400 RON |
| 23 | Pastă de tomate | 15331427 | 72,760 RON |
| 24 | Paste făinoase extra (fidea) | 15850000 | 4,800 RON |
| 25 | Paste făinoase extra (spaghete) | 15850000 | 3,120 RON |
| 26 | Pesmet din paine | 15821110 | 16,380 RON |
| 27 | Piper negru măcinat | 15872100 | 4,464 RON |
| 28 | Roșii în bulion | 15331420 | 56,980 RON |
| 29 | Sare pentru uz alimentar (de bucătărie) | 15872400 | 2,200 RON |
| 30 | Sare pentru uz alimentar (extrafină) | 15872400 | 6,500 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Quality | Algoritm de calcul: - Produs înregistrat pe schema de calitate UE va fi notat astfel: Pentru ofertele depuse, punctajul se acordă astfel: a) Se atribuie un număr maxim de puncta atunci când proporția… | 60% |
| 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% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 4 | PROVIGO TRADE S.R.L. | 77,400 RON | 5 | 20 May 2026 |
| 4 | CARLAND S.R.L. | 77,160 RON | 5 | 20 May 2026 |
| 4 | LEGUME FRUCTE COM S.R.L. | 75,840 RON | 5 | 20 May 2026 |
| LOT-0031 | CARLAND S.R.L. | 186,420 RON | 7 | 20 May 2026 |
| LOT-0031 | PROVIGO TRADE S.R.L. | 180,700 RON | 7 | 20 May 2026 |
| LOT-0031 | S.C NISARA IMPEX S.R.L | 179,660 RON | 7 | 20 May 2026 |
| LOT-0040 | PROVIGO TRADE S.R.L. | 137,000 RON | 2 | 20 May 2026 |
| LOT-0040 | CARLAND S.R.L. | 123,250 RON | 2 | 20 May 2026 |
| LOT-0050 | STEDYAN COM | 83,200 RON | 6 | 20 May 2026 |
| LOT-0051 | CARLAND S.R.L. | 49,900 RON | 7 | 20 May 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00752188-2026 | 29 October 2026 |
| OJS | 210/2026 | 29 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 2,037,624 RON.
- Who is the buyer of this tender?
- The contracting authority is MINISTERUL APARARII - UNITATEA MILITARA 02574 (European Union).
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