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Awarded European Union SuppliesFramework agreement

Alimente 16 loturi

Buyer: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD

Published
14 January 2026
Place of performance
RO421
Procedure
Open procedure
Notice number
00025919-2026
Reference
7ee873af-8d0e-41dc-81b8-29bea11fbc40
Official source
Official source

CPV codes

Description

Obiectul contractului consta in furnizarea de alimente pentru beneficiarii din centrele apartinatoare al DGASPC Arad. Estimari ale cantitatilor care ar putea fi solicitate pe durata intregului contract de furnizare, sunt prezentate in caietul de sarcini. Valoarea estimata este de 2979601.07 lei fara TVA. ATENTIE! Numărul de zile până la care se pot solicita clarificări înainte de data-limită de depunere a ofertelor/candidaturilor: 20 de zile. Autoritatea/entitatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/ informațiilor suplimentare: pana in a 11-a zi inainte de data limita de depunere a ofertelor.

Lots (16)

LotDescriptionCPV codeAmount
1 oua
RO421
03142500 Eggs —
2 conserve de carne
RO421
15131000 Meat preserves and preparations —
3 prajituri si produse de cofetarie
RO421
15812000 Pastry goods and cakes —
4 paste fainoare
RO421
15850000 Pasta products —
5 produse pt diabetici
RO421
15882000 Dietetic products —
6 produse congelate
RO421
15882000 Dietetic products —
7 preparate din carne
RO421
15131700 Meat preparations —
8 paine si produse de panificatie
RO421
15811000 Bread products —
9 produse lactate
RO421
15500000 Dairy products —
10 diverse produse alimentare
RO421
15800000 Miscellaneous food products —
11 piureuri pt copii
RO421
15332200 Jams and marmalades; fruit jellies; fruit or nut purée and pastes —
12 carne
RO421
15110000 Meat —
13 conserve de legume si fructe
RO421
15897200 Canned goods —
14 legume fructe zarzavaturi
RO421
03220000 Vegetables, fruits and nuts —
15 pachete cadou dulciuri
RO421
15842300 Confectionery —
16 pachete cadou dietetice
RO421
15882000 Dietetic products —

Award criteria

Awards

Awarded toAmountDate
INTER CONECTER S.R.L. 418,521 RON 24 April 2025
LECONFEX 392,954 RON 24 April 2025
LECONFEX 373,059 RON 24 April 2025
G&T SERVICES SRL 332,126 RON 22 April 2025
ROMICS 306,346 RON 24 April 2025
LECONFEX 289,043 RON 22 April 2025
STA-CO 257,813 RON 15 May 2025
INTER CONECTER S.R.L. 257,350 RON 22 April 2025
ROMICS 240,825 RON 22 April 2025
LECONFEX 163,582 RON 17 December 2025

Official publications

Other tenders from DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.