Furnizare diverse produse alimentare - 11 loturi
Buyer: SPITALUL DE PNEUMOFTIZIOLOGIE GALATI
- Published
- 30 April 2026
- Estimated value
- 466,115 RON
- Place of performance
- RO224
- Procedure
- open
- Lots
- 11
- Notice number
- 00296813-2026
- Reference
- 0e332e09-3d84-47be-bc91-c324c9ddec7a
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
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
Awards
| Awarded to | Amount | Date |
|---|---|---|
| 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 | — |
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).
Create a free account and receive new tenders from European Union matching your business, every day.