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Awarded European Union SuppliesFramework agreement

Furnizare diverse produse alimentare - 11 loturi

Buyer: SPITALUL DE PNEUMOFTIZIOLOGIE GALATI

Published
9 December 2025
Place of performance
RO224
Procedure
Open procedure
Notice number
00814551-2025
Reference
0e332e09-3d84-47be-bc91-c324c9ddec7a
Official source
Official source

CPV codes

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)

LotDescriptionCPV codeAmount
1 Lot 1 – Cartofi
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
2 Lot 2 = Morcovi
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
3 Lot 3 = Telina radacina
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
4 Lot 4 = Mere
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
5 Lot 5 - mazare congelata
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
6 Lot 6 = Pateu de porc, 200 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
7 Lot 7 = Miere poliflora, 20 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
8 Lot 8 = Orez
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
9 Lot 9 = Ulei de palmier
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
10 Lot 10 = Pulpe de pui, intregi cu spata - refrigerate
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
11 Lot 11 = Sunca presata din carne de porc
RO224
15000000 Alimentos, bebidas, tabaco y productos afines

Award criteria

Awards

Awarded toAmountDate
S.C. SALTEMPO S.R.L. S.R.L. 252,120 RON
FRAHER DISTRIBUTION 238,750 RON
Ian Intertop 219,077 RON
AMA FRUCT CP 39,751 RON
MIRMAN COMPANY 37,177 RON
STEDYAN COM 34,032 RON
SELGROS CASH&CARRY SRL 30,225 RON
S. C. MCA COMERCIAL S.R.L 28,080 RON
FILVAS SERVCOM 27,268 RON
MIRMAN COMPANY 16,097 RON

Official publications

Other tenders from SPITALUL DE PNEUMOFTIZIOLOGIE GALATI

Frequently asked questions

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The contracting authority is SPITALUL DE PNEUMOFTIZIOLOGIE GALATI (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.