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Awarded European Union SuppliesFramework agreement

Furnizare produse alimentare - 15 loturi

Buyer: SPITALUL DE PNEUMOFTIZIOLOGIE GALATI

Published
28 October 2024
Procedure
Open procedure
Notice number
00652528-2024
Reference
ee2f9943-72f0-45eb-af9d-8d172074c8c2
Official source
Official source

CPV codes

Description

Furnizare alimente - 15 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 (15)

LotDescriptionCPV codeAmount
1 Lot 1 – branza proaspata de vaci, grasime minim 15%
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
2 Lot 2 = branza topita, 140 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
3 Lot 3 = branza cu smantana, 200 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
4 Lot 4 = cascaval din lapte de vaca
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
5 Lot 5 = costita fiarta si afumata fara os
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
6 Lot 6 = fasole verde congelata
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
7 Lot 7 = gem de fructe, 20 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
8 Lot 8 = iaurt tip grecesc 10% grasime, 150 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
9 Lot 9 = muschi tiganesc
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
10 Lot 10 = Oua
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
11 Lot 11 = sana, 330 ml
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
12 Lot 12 = salam tip Victoria
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
13 Lot 13 = salam tip Servbest
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
14 Lot 14 = spanac congelat
RO224
15000000 Alimentos, bebidas, tabaco y productos afines
15 Lot 15 = unt, 10 grame
RO224
15000000 Alimentos, bebidas, tabaco y productos afines

Award criteria

Awards

Awarded toAmountDate
BLACK SEA EUROINVESTMENT 62,660 RON
BLACK SEA EUROINVESTMENT 60,450 RON
COREX S.R.L. 58,500 RON
CRIS-TIM FAMILY HOLDING 58,172 RON
BLACK SEA EUROINVESTMENT 57,006 RON
S. C. MCA COMERCIAL S.R.L 48,100 RON
MIRMAN COMPANY 46,435 RON
GRANBIS 40,950 RON
BIOTA COM 32,500 RON
BLACK SEA EUROINVESTMENT 31,915 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.