Furnizare diverse produse alimentare - 11 loturi
SPITALUL DE PNEUMOFTIZIOLOGIE GALATI
Awarded to S.C. SALTEMPO S.R.L. S.R.L. and 10 others. Estimated value: 466,115 RON.
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Amounts and figures
Description
Furnizare alimente - 11 loturi - produse diverse - cantitatile minime si maxime aferente acordului cadru/contractului subsecvent - conform sectiunii II.2 Lista de loturi. Contractele subsecvente vor fi atribuite, de regula, semestrial, in anumite situatii se pot incheia lunar/ trimestrial, functie de necesar si de alocatia bugetara cu aceasta destinatie. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor este de 18 zile. Autoritatea contractanta stabileste un singur termen in care va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor. Orice solicitare de clarificari trebuie transmisa in SEAP
Lots (11)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Lot 1 – Cartofi | 15000000 Food, beverages, tobacco and related products | 57,196 RON |
| 2 | Lot 2 = Morcovi | 15000000 Food, beverages, tobacco and related products | 15,600 RON |
| 3 | Lot 3 = Telina radacina | 15000000 Food, beverages, tobacco and related products | 9,360 RON |
| 4 | Lot 4 = Mere | 15000000 Food, beverages, tobacco and related products | 16,260 RON |
| 5 | Lot 5 - mazare congelata | 15000000 Food, beverages, tobacco and related products | 35,750 RON |
| 6 | Lot 6 = Pateu de porc, 200 grame | 15000000 Food, beverages, tobacco and related products | 11,378 RON |
| 7 | Lot 7 = Miere poliflora, 20 grame | 15000000 Food, beverages, tobacco and related products | 18,910 RON |
| 8 | Lot 8 = Orez | 15000000 Food, beverages, tobacco and related products | 13,650 RON |
| 9 | Lot 9 = Ulei de palmier | 15000000 Food, beverages, tobacco and related products | 13,000 RON |
| 10 | Lot 10 = Pulpe de pui, intregi cu spata - refrigerate | 15000000 Food, beverages, tobacco and related products | 257,850 RON |
| 11 | Lot 11 = Sunca presata din carne de porc | 15000000 Food, beverages, tobacco and related products | 17,160 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Quality | Punctaj maxim acordat = 10 puncte ( ofertantul trebuie sa livreze produsele in ambalaje secundare si/sau de transport cu continut reciclat in proportie de peste 45%); - Pentru podusele care vor fi… | 45% |
| 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) =… | — |
| Quality | Punctaj maxim acordat = 25 puncte pentru livrari directe fara niciun intermediar ( de la producator la consumatorul final) " Livrari directe fara intermediari" presupune ca produsele alimentare vor… | — |
| Quality | Punctaj maxim acordat = 25 puncte ( pentru producatorii sau ofertantii care realizeaza una din etapele de productie in Regiunea 2 de dezvoltare Sud-Est respectiv judetele Buzau, Braila, Vrancea,… | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | AMA FRUCT CP | 39,751 RON | 4 | 8 December 2025 |
| 1 | MIRMAN COMPANY | 37,177 RON | 4 | 8 December 2025 |
| 1 | STEDYAN COM | 34,032 RON | 4 | 8 December 2025 |
| 4 | MIRMAN COMPANY | 16,097 RON | 3 | 8 December 2025 |
| 5 | SELGROS CASH&CARRY SRL | 30,225 RON | 8 | 8 December 2025 |
| 5 | S. C. MCA COMERCIAL S.R.L | 28,080 RON | 8 | 8 December 2025 |
| 5 | FILVAS SERVCOM | 27,268 RON | 8 | 8 December 2025 |
| 10 | S.C. SALTEMPO S.R.L. S.R.L. | 252,120 RON | 5 | 8 December 2025 |
| 10 | FRAHER DISTRIBUTION | 238,750 RON | 5 | 8 December 2025 |
| 10 | Ian Intertop | 219,077 RON | 5 | 8 December 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00527357-2026 | 30 July 2026 |
| OJS | 145/2026 | 30 July 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 466,115 RON.
- Who is the buyer of this tender?
- The contracting authority is SPITALUL DE PNEUMOFTIZIOLOGIE GALATI (European Union).
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