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Awarded European Union SuppliesFramework agreement

ALIMENTE

Buyer: SPITALUL JUDETEAN DE URGENTA DEVA

Published
23 October 2024
Procedure
Open procedure
Notice number
00643611-2024
Reference
58589990-b55a-4972-95ca-f7bb87092e62
Official source
Official source

CPV codes

Description

Acord-cadru furnizare -ALIMENTE- conform fisei de date si caietului de sarcini. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor- 18 zile Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.

Lots (61)

LotDescriptionCPV codeAmount
1 AMESTEC DE LEGUME MEXICAN
RO423
15331170 Legumbres y hortalizas congeladas
2 ARDEI GRAS
RO423
03220000 Hortalizas, frutas y frutos de cáscara
3 BOIA DE ARDEI - plic 100 g
RO423
15870000 Condimentos y sazonadores
4 BRANZA CU SMANTANA FAGARAS
RO423
15542000 Queso fresco
5 CACAO
RO423
15870000 Condimentos y sazonadores
6 CASTRAVETI
RO423
03220000 Hortalizas, frutas y frutos de cáscara
7 CARTOFI
RO423
03220000 Hortalizas, frutas y frutos de cáscara
8 CARTOFI NOI
RO423
03220000 Hortalizas, frutas y frutos de cáscara
9 CASCAVAL
RO423
15540000 Queso
10 CASTRAVETI MURATI
RO423
15331400 Legumbres y hortalizas en conserva y/o enlatadas
11 CAS CARNE
RO423
15131400 Productos a base de carne de cerdo
12 CEAI DE FRUCTE DE PADURE 2gr/PLIC
RO423
15864100 Bolsitas de té
13 CEAI DE MACESE 2gr/PLIC
RO423
15864100 Bolsitas de té
14 CEAI DE MENTA 1gr/PLIC
RO423
15864100 Bolsitas de té
15 CEAI DE MUSETEL 1gr/PLIC
RO423
15864100 Bolsitas de té
16 CEAI DE TEI 1gr/PLIC
RO423
15864100 Bolsitas de té
17 CEAPA
RO423
03220000 Hortalizas, frutas y frutos de cáscara
18 CHIMEN
RO423
15870000 Condimentos y sazonadores
19 CIUPERCI CONSERVA
RO423
15870000 Condimentos y sazonadores
20 COMPOT DE FRUCTE 720ml
RO423
15332400 Conservas de fruta
21 CONOPIDA
RO423
03220000 Hortalizas, frutas y frutos de cáscara
22 CREMWURSTI PUI
RO423
15131500 Productos de volatería
23 CREMWURSTI PORC
RO423
15131400 Productos a base de carne de cerdo
24 DOVLECEL
RO423
03220000 Hortalizas, frutas y frutos de cáscara
25 DROJDIE 0.25gx40buc pe kg
RO423
15898000 Levadura
26 FASOLE VERDE 720ml
RO423
15331400 Legumbres y hortalizas en conserva y/o enlatadas
27 FOI DE DAFIN 5g
RO423
15870000 Condimentos y sazonadores
28 GEM FRUCTE 20GRx50buc pe kg
RO423
15332400 Conservas de fruta
29 IAURT 175 gr.min.2% grasime
RO423
15551310 Yogur natural
30 LAMAI
RO423
03222210 Limones

Award criteria

Awards

Awarded toAmountDate
ACVILA 1,585,440 RON
SIGISMUND COM 1,346,400 RON
SIGISMUND COM 522,720 RON
INTER CONECTER S.R.L. 502,560 RON
LECONFEX 446,400 RON
FERMA DENIS 440,640 RON
LECONFEX 385,920 RON
BRADET 360,000 RON
LECONFEX 280,800 RON
SIGISMUND COM 273,600 RON

Official publications

Other tenders from SPITALUL JUDETEAN DE URGENTA DEVA

Frequently asked questions

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Data collected from official public procurement sources. Amounts as published by the buyer.