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Awarded European Union SuppliesFramework agreement

PRODUSE ALIMENTARE 4 (castraveti in otet, compot din fructe, compot din fructe dietetic, conserva fasole verde/galbena in apa, conserva mazare in apa, conserva rosii in bulion, conserva spanac frunze in apa, gogosari in otet, pasta tomate)

Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"

Published
10 February 2025
Procedure
Open procedure
Notice number
00090113-2025
Reference
84be3f5f-18df-4f05-bff2-495281e045dd
Official source
Official source

CPV codes

Description

Acord cadru de furnizare produse alimentare (castraveti in otet, compot din fructe, compot din fructe dietetic, conserva fasole verde/galbena in apa, conserva mazare in apa, conserva rosii in bulion, conserva spanac frunze in apa, gogosari in otet, pasta tomate) - 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 (9)

LotDescriptionCPV codeAmount
1 Castraveti in otet
RO321
15331500 Hortalizas en vinagre
2 Compot din fructe
RO321
15332400 Conservas de fruta
3 Compot din fructe dietetic
RO321
15332400 Conservas de fruta
4 Conserva fasole verde/galbena in apa
RO321
15331400 Legumbres y hortalizas en conserva y/o enlatadas
5 Conserva mazare in apa
RO321
15331462 Guisantes enlatados
6 Conserva rosii in bulion
RO321
15331420 Tomates en conserva
7 Conserva spanac frunze in apa
RO321
15331400 Legumbres y hortalizas en conserva y/o enlatadas
8 Gogosari in otet
RO321
15331500 Hortalizas en vinagre
9 Pasta tomate
RO321
15331427 Puré de tomate concentrado

Award criteria

Awards

Awarded toAmountDate
S.C. Agro Montana Exim S.R.L. 379,080 RON
OLYMEL FLAMINGO FOOD S.R.L. 358,800 RON
S. C. MCA COMERCIAL S.R.L 346,580 RON
STEDYAN COM 294,500 RON
APRO-COM-IMPEX S.R.L. 243,000 RON
APRO-COM-IMPEX S.R.L. 234,000 RON
CARLAND S.R.L. 206,500 RON
CARLAND S.R.L. 189,020 RON
S. C. MCA COMERCIAL S.R.L 171,000 RON
STEDYAN COM 154,750 RON

Official publications

Other tenders from Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"

Frequently asked questions

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The contracting authority is Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.