PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT
Awarded to OLYMEL FLAMINGO FOOD S.R.L. and 11 others. Estimated value: 11,269,940 RON.
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Amounts and figures
Description
PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III conform caiet sarcini. Acord-cadru cu maxim 3 agenti economici. Durata acordului-cadru: 24 luni Valoarea estimata fara TVA: 11,269,940.00 RON. Frecventa si valoarea contractelor ce vor fi atribuite: Contractele subsecvente se vor incheia trimestrial/ semestrial in functie de solicitarile sectiilor precum si de fondurile bugetare alocate cu aceasta destinatie. Cantitatile minime si maxime aferente acordului cadru si ale contractelor subsecvente sunt cele din caietul de sarcini. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor-18 zile.
Lots (10)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | LOT 1. PACHET FORMAT DIN | 15542200 Soft cheese | 3,234,240 RON |
| 2 | LOT 2. PACHET FORMAT DIN | 15322100 Tomato juice | 838,320 RON |
| 3 | LOT 3. PACHET FORMAT DIN | 15112130 Chickens | 3,426,240 RON |
| 4 | LOT 4. PACHET FORMAT DIN | 03221113 Onions | 864,240 RON |
| 5 | LOT 5. PACHET FORMAT DIN | 15821200 Sweet biscuits | 633,440 RON |
| 6 | LOT 6. PACHET FORMAT DIN | 15612100 Wheat flour | 296,400 RON |
| 7 | LOT 7. OUA | 03142500 Eggs | 524,160 RON |
| 8 | LOT 8. PACHET FORMAT DIN | 15811100 Bread | 1,335,600 RON |
| 9 | LOT 9. LAPTE PRAF NORMALIZAT 26% FARA ADAOS DE LACTOZA | 15511700 Milk powder | 84,000 RON |
| 10 | LOT 10. APA MINERALA CARBOGAZOASA + SGR | 15981200 Sparkling mineral water | 33,300 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Pretul cel mai scazut este singurul criteriu | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | PROCOM PASCAL S.R.L. | 2,417,040 RON | 6 | 26 March 2026 |
| 1 | FILVAS SERVCOM | 2,342,880 RON | 6 | 26 March 2026 |
| 1 | COREX S.R.L. | 2,160,720 RON | 6 | 26 March 2026 |
| 2 | ELLMAR COM | 752,640 RON | 4 | 26 March 2026 |
| 3 | OLYMEL FLAMINGO FOOD S.R.L. | 2,771,040 RON | 4 | 26 March 2026 |
| 3 | ELLMAR COM | 2,644,320 RON | 4 | 26 March 2026 |
| 3 | COREX S.R.L. | 2,607,408 RON | 4 | 26 March 2026 |
| 8 | PANAMAROM S.R.L. | 934,920 RON | 5 | 26 March 2026 |
| 8 | AGROPAN IMPEX S.R.L. | 917,340 RON | 5 | 26 March 2026 |
| 8 | PANIFROM PROD S.R.L. | 792,456 RON | 5 | 26 March 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 360870-2026 | 27 May 2026 |
| OJS | 100/2026 | 27 May 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 11,269,940 RON.
- Who is the buyer of this tender?
- The contracting authority is SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT (European Union).
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