PRODUSE ALIMENTARE 3 (paine alba fara sare, fasole uscata - boabe, conopida congelata, kaizer, ceapa, amestec legume congelate pentru ciorba)
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- Published
- 10 February 2025
- Procedure
- Open procedure
- Notice number
- 00089912-2025
- Reference
- 8055e1e0-bc3b-4f6c-bbbe-c44b0b343d16
- Official source
- Official source
CPV codes
- 15811100Pan
Description
Acord cadru de furnizare produse alimentare (paine alba fara sare, fasole uscata - boabe, conopida congelata, kaizer, ceapa, amestec legume congelate pentru ciorba) - 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 Perioada de valabilitate a acordului cadru pentru produsele "paine alba fara sare, conopida congelata, fasole uscata (boabe) este de 24 de luni de la incetarea acordului-cadru aflat in vigoare.
Lots (6)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Paine alba fara sare | 15811100 Pan | — |
| 2 | Fasole uscata (boabe) | 03221211 Habas | — |
| 3 | Conopida congelata | 15331100 Legumbres y hortalizas frescas o congeladas | — |
| 4 | Kaizer | 15130000 Productos cárnicos | — |
| 5 | Ceapa | 03221113 Cebollas | — |
| 6 | Amestec legume congelate pentru ciorba | 15331100 Legumbres y hortalizas frescas o congeladas | — |
Award criteria
- Price — Pretul cel mai scazut este singurul criteriu
Awards
| Awarded to | Amount | Date |
|---|---|---|
| AGROSEMCU | 876,720 RON | — |
| GREWE | 589,680 RON | — |
| GREWE | 589,680 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 580,800 RON | — |
| LEGUME FRUCTE COM S.R.L. | 554,400 RON | — |
| MATRA S.R.L. | 393,360 RON | — |
| MATRA S.R.L. | 393,360 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 316,800 RON | — |
| CARLAND S.R.L. | 187,200 RON | — |
| AMA FRUCT CP | 168,840 RON | — |
Official publications
- TED · 00089912-2025 · 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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