PRODUSE ALIMENTARE DIVERSE I - 21 LOTURI
Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
Awarded to CARLAND S.R.L. and 14 others. Estimated value: 4,365,262 RON.
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Amounts and figures
Description
Acord cadru de furnizare produse alimentare diverse I - 21 loturi (Amestec mexican legume congelate, Baza pentru mancaruri fara monoglutamat, Biscuiti digestivi, Branza de vaci dietetica, Broccoli congelat; Cacao; Cascaval; Gem dietetic portionat, Masline dietetice, Mere, Miere de albine, Paste fainoase, Piper, Rondele din cereale expandate, Salam de Sibiu, Sunca presata de porc, Sunca presata de pui, Telina, Varza murata, Zahar, Zahar cristal) - 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: 20
Lots (21)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Amestec mexican legume congelate | 15331100 Fresh or frozen vegetables | 210,924 RON |
| 2 | Baza pentru mancaruri fara monoglutamat | 15891600 Stocks | 14,400 RON |
| 3 | Biscuiti digestivi | 15821200 Sweet biscuits | 435,120 RON |
| 4 | Branza de vaci dietetica | 15882000 Dietetic products | 1,341,000 RON |
| 5 | Broccoli congelat | 15331100 Fresh or frozen vegetables | 27,360 RON |
| 6 | Cacao | 15841000 Cocoa | 4,080 RON |
| 7 | Cascaval | 15544000 Hard cheese | 578,508 RON |
| 8 | Gem dietetic portionat | 15882000 Dietetic products | 64,320 RON |
| 9 | Masline dietetice | 15882000 Dietetic products | 50,400 RON |
| 10 | Mere | 03222321 Apples | 377,400 RON |
| 11 | Miere de albine | 15831600 Honey | 370,800 RON |
| 12 | Paste fainoase | 15850000 Pasta products | 147,336 RON |
| 13 | Piper | 15872100 Pepper | 16,346 RON |
| 14 | Rondele din cereale expandate | 15614000 Processed rice | 32,011 RON |
| 15 | Salam de Sibiu | 15131230 Salami | 124,560 RON |
| 16 | Sunca presata de porc | 15131400 Pork products | 118,800 RON |
| 17 | Sunca presata de pui | 15131500 Poultry products | 197,664 RON |
| 18 | Telina | 03221100 Root and tuber vegetables | 119,880 RON |
| 19 | Varza murata | 15331461 Canned sauerkraut | 61,200 RON |
| 20 | Zahar | 15831200 | 38,640 RON |
| 21 | Zahar cristal | 15831200 | 34,512 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) =… | 40% |
| Quality | Punctajul se acordă astfel: a) pentru livrari directe (ofertantul este producator) se acorda punctaj maxim: 40 puncte; b) pentru livrari cu un singur operator economic implicat in lantul de… | 40% |
| Quality | Punctajul se acordă astfel: Se acorda punctaj maxim pentru vehicule electrice - 20 puncte. Pentru vehiculele plugg- in hybrid se va acorda 75% din punctaj. Pentru vehiculele hybrid se va acorda… | 20% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 3 | CARLAND S.R.L. | 322,560 RON | 4 | 29 December 2025 |
| 4 | CARLAND S.R.L. | 1,341,000 RON | 8 | 29 December 2025 |
| 4 | BRADET | 882,000 RON | 8 | 29 December 2025 |
| 4 | S. C. MCA COMERCIAL S.R.L | 709,200 RON | 8 | 29 December 2025 |
| 7 | STEDYAN COM | 385,392 RON | 10 | 4 December 2025 |
| 7 | OLYMEL FLAMINGO FOOD S.R.L. | 277,200 RON | 10 | 4 December 2025 |
| 10 | AMARIEI G. PETRU | 307,200 RON | 4 | 4 December 2025 |
| 10 | STEDYAN COM | 280,800 RON | 4 | 4 December 2025 |
| 10 | OLYMEL FLAMINGO FOOD S.R.L. | 270,000 RON | 4 | 4 December 2025 |
| 11 | S.C. BIO GETICA NATURALIS S.R.L. | 349,200 RON | 8 | 4 December 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00737457-2026 | 26 October 2026 |
| OJS | 207/2026 | 26 October 2026 |
Other tenders from Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- MATERIALE SANITARE ANGIOGRAFIE 2- 33 loturi Published: 26 October 2026
- OXIGEN MEDICINAL LICHID (CRIOGENIC) SI OXIGEN MEDICINAL COMPRIMAT (GAZOS) Published: 26 October 2026
- Servicii spalatorie lenjerie Published: 26 October 2026
- MATERIALE SANITARE Diverse - 8lot Published: 26 October 2026
- Medicamente diverse 2024 - 7 loturi Published: 23 October 2026
- Materiale sanitare Diverse 2 – 23 loturi Published: 23 October 2026
- MATERIALE SANITARE CHIRURGIE I și ATI I Published: 23 October 2026
- MATERIALE SANITARE ATI-2 Published: 23 October 2026
- Materiale Sanitare Diverse - 5 Loturi Published: 23 October 2026
- MATERIALE CONSUMABILE DISPOZITIVE MEDICALE SI ACCESORII Published: 23 October 2026
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 4,365,262 RON.
- 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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