PRODUSE ALIMENTARE 1 (miere de albine, cacao, piper, unt minim 65% grasime, cascaval, zahar cristal, mere, telina, amestec mexican legume congelate, broccoli congelat, biscuiti populari, varza murata)
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- Published
- 10 February 2025
- Procedure
- Open procedure
- Notice number
- 00090514-2025
- Reference
- 4b93f382-057a-4405-a3cd-d52d29e9d61a
- Official source
- Official source
CPV codes
- 15831600Miel
Description
Acord cadru de furnizare produse alimentare (miere de albine, cacao, piper, unt minim 65% grasime, cascaval, zahar cristal, mere, telina, amestec mexican legume congelate, broccoli congelat, biscuiti populari, varza murata) - conform caietului de sarcini/specificatiilor tehnice Autoritatea contrctanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 11- a zi inainte de termenul limita de depunere a ofertelor/candidaturilor NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18
Lots (12)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Miere de albine caserole 20 g | 15831600 Miel | — |
| 2 | Cacao | 15841000 Cacao | — |
| 3 | Piper | 15872100 Pimienta | — |
| 4 | Unt minim 65% grasime | 15530000 Mantequilla | — |
| 5 | Cascaval | 15544000 Queso de pasta dura | — |
| 6 | Zahar cristal | 15831200 Azúcar blanco | — |
| 7 | Mere | 03222321 Manzanas | — |
| 8 | Telina | 03221100 Hortalizas de raíz y tubérculo | — |
| 9 | Amestec mexican legume congelate | 15331100 Legumbres y hortalizas frescas o congeladas | — |
| 10 | Broccoli congelat | 15331100 Legumbres y hortalizas frescas o congeladas | — |
| 11 | Biscuiti populari | 15821200 Galletas dulces | — |
| 12 | Varza murata | 15331461 Coles fermentadas enlatadas | — |
Award criteria
- Price — Pretul cel mai scazut este singurul criteriu
Awards
| Awarded to | Amount | Date |
|---|---|---|
| DELTALACT S.A. | 287,700 RON | — |
| LEGUME FRUCTE COM S.R.L. | 264,600 RON | — |
| CARLAND S.R.L. | 249,480 RON | — |
| S.C NISARA IMPEX S.R.L | 207,396 RON | — |
| COREX S.R.L. | 205,800 RON | — |
| COREX S.R.L. | 205,800 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 175,200 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 158,400 RON | — |
| CARLAND S.R.L. | 154,800 RON | — |
| AMA FRUCT CP | 152,640 RON | — |
Official publications
- TED · 00090514-2025 · 10 February 2025
- OJS · 28/2025 · 10 February 2025
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Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" (European Union).
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