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Awarded European Union SuppliesFramework agreement

Contract furnizare alimente

Buyer: SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA

Published
8 September 2026
Estimated value
990,205 RON
Place of performance
RO221
Procedure
Open procedure
Notice number
00616435-2026
Reference
6fcce531-2914-44c2-ba07-dee1f0ed8b1d
Official source
Official source

CPV codes

Description

contract furnizare alimente

Lots (21)

LotDescriptionCPV codeAmount
1 Zahar tos
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 30,938 RON
2 OREZ BOB ROTUND
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 67,575 RON
3 MACAROANE
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 15,540 RON
4 PASTA DE TOMATE - 800 G
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 81,100 RON
5 ROSII PASATE AMBALAJ STICLA 100 ML
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 52,715 RON
6 MAGIUN BORCAN - 350 g
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 50,662 RON
7 Gogosari in otet, cutie 500 ml
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 30,405 RON
8 SFECLA ROSIE IN OTET , CUTIE 4000 G
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 22,525 RON
9 Zacusca de vinete,borcan 300 g
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 27,040 RON
10 Masline feliate cutie 4300 g
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 27,025 RON
11 Praz ( octombrie-martie)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 23,426 RON
12 Varza ( iulie-decembrie)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 17,550 RON
13 Ardei gras pt umplut ( perioada 01.07-15.10)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 15,581 RON
14 Dovlecei proaspeti ( perioada 01.07-15.10)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 8,115 RON
15 Rosii proaspete ( perioada 01.07-15.10)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 12,115 RON
16 Vinete proaspete ( perioada 01.07-30.09)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 15,581 RON
17 Banane ( perioada octombrie-martie)
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 93,704 RON
18 Mere
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 36,518 RON
19 Baton de cereale cu cacao/fructe min.23 g
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 86,800 RON
20 Croissant cu crema, 50 g
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 52,150 RON
21 Napolitane cu crema 40 g-60 g
RO221
15000000 Alimentos, bebidas, tabaco y productos afines 223,140 RON

Award criteria

Awards

Awarded toAmountDate
VIVOPREST DISTRIBUTION S.R.L. 103,500 RON
MIRMAN COMPANY 62,816 RON
MIRMAN COMPANY 55,650 RON
COMIGA PROD IMPEX S.R.L. 44,720 RON
VIVOPREST DISTRIBUTION S.R.L. 42,525 RON
VIVOPREST DISTRIBUTION S.R.L. 41,650 RON
VIVOPREST DISTRIBUTION S.R.L. 29,500 RON
STEDYAN COM 28,050 RON
COMPLEX FRUCT 25,988 RON
VIVOPREST DISTRIBUTION S.R.L. 25,402 RON

Official publications

Other tenders from SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 990,205 RON.
Who is the buyer of this tender?
The contracting authority is SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.