PRODUSE ALIMENTARE (pui grill, oua de gaina pentru consum)
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- Published
- 18 March 2026
- Place of performance
- RO321
- Procedure
- open
- Lots
- 2
- Notice number
- 00186519-2026
- Reference
- 8289fa08-7ec3-4ba0-955f-d51390737a94
- Official source
- Official source
CPV codes
- 15112130Pollos
Description
Acord cadru de furnizare produse alimentare (pui grill, oua de gaina pentru consum)- conform caietului de sarcini/specificatiilor tehnice Autoritatea contrctanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 10 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
Awards
| Awarded to | Amount | Date |
|---|---|---|
| COMSORADI SRL | 4,080,000 RON | — |
| CARLAND S.R.L. | 4,024,800 RON | — |
| S.C. SELGROS CASH&CARRY SRL S.R.L. | 3,960,000 RON | — |
| COREX S.R.L. | 3,456,000 RON | — |
| MATRA S.R.L. | 2,923,200 RON | — |
| MATRA S.R.L. | 2,923,200 RON | — |
| MATRA S.R.L. | 2,923,200 RON | — |
| MATRA S.R.L. | 2,923,200 RON | — |
| S.C. SELGROS CASH&CARRY SRL S.R.L. | 201,600 RON | — |
| OLYMEL FLAMINGO FOOD S.R.L. | 195,840 RON | — |
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).
Create a free account and receive new tenders from European Union matching your business, every day.