See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Spitalul Judetan de Urgenta "Mavromati" Botosani
Legal type of the buyer: Central government authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Acord cadru furnizare alimente
Description: Acord cadru de furnizare Alimente . Descrierea si cantitatile din acordul-cadru, respectiv din contractele subsecvente sunt specificate in Caietul de sarcini si in lista loturi din prezenta documentatie si sunt fara TVA, deoarece acest camp nu permite inserarea tuturor informatiilor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare conform art.161 din Legea nr.98/2016 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: 18.
Procedure identifier: 808a77bb-ddbd-4be0-82f3-b2dabc891810
Internal identifier: 4557951/2024/200301
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
2.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
2.1.3.
Value
Maximum value of the framework agreement: 20 774 140,00 RON
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: Oua gaina
Description: .Oua gaina-cant min est CS 17583 buc, cant max est CS 52749 buc, cant min est AC 351660 buc, cant max est AC 422000 buc, valoarea min est CS 17583 lei, valoarea max est CS 52749 lei
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 03142500 Eggs
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0002
Title: Portocale
Description: Portocale-cant min est CS 92 kg, cant max est CS 276 kg, cant min est AC 1840 kg, cant max est AC 2200 kg, valoarea min est CS 874 lei, valoarea max est CS 2622 lei
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 03222220 Oranges
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0003
Title: Masline nesarate
Description: Masline nesarate-cant min est CS 204 kg, cant max est CS 612 kg, cant min est AC 4080 kg, cant max est AC 4900 kg, valoarea min est CS 3876 lei, valoarea max est CS 11628 lei
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 03222400 Olives
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0004
Title: Spinari de curcan congelate
Description: Spinari de curcan congelate-cant min est CS 1333 kg, cant max est CS 3999 kg, cant min est AC 26660 kg, cant max est AC 32000 kg, valoarea min est CS 25993.50 lei, valoarea max est CS 77980.50 lei
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15112120 Turkeys
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0005
Title: Piept de pui fara os si piele congelat
Description: Piept de pui fara os si piele congelat-cant min est CS 2208 kg, cant max est CS 6624 kg, cant min est AC 44160 kg, cant max est AC 53000 kg, valoarea min est CS 65136 lei, valoarea max est CS 195408 lei
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15112120 Turkeys
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0006
Title: Pulpa porc fara os, degresata , refrigerata
Description: Pulpa porc fara os, degresata , refrigerata-cant min est CS 458 kg, cant max est CS 1374 kg, cant min est AC 9160 kg, cant max est AC 11000 kg, valoarea min est CS 13740.00 lei, valoarea max est CS 41220 lei
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15113000 Pork
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0007
Title: Pate ficat de porc 100 gr cu cheita
Description: Pate ficat de porc 100 gr cu cheita - cant min est CS 8333 buc, cant max est CS 24999 buc, cant min est AC 166660 buc, cant max est AC 200000 buc, valoarea min est CS 24999 lei, valoarea max est CS 74997 lei
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15131310 Pâté
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0008
Title: Sunca presata de pui
Description: Sunca presata de pui - cant min est CS 625 kg, cant max est CS 1875 kg, cant min est AC 12500 kg, cant max est AC 15000 kg, valoarea min est CS 20000 lei, valoarea max est CS 60000 lei
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15131500 Poultry products
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0009
Title: Cremwursti subtiri de pui
Description: Cremwursti subtiri de pui - cant min est CS 312 kg, cant max est CS 936 kg, cant min est AC 6240 kg, cant max est AC 7500 kg, valoarea min est CS 9984 lei, valoarea max est CS 29952 lei
Internal identifier: 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15131500 Poultry products
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0010
Title: Pasta de tomate
Description: Pasta de tomate - cant min est CS 458 kg, cant max est CS 1374 kg, cant min est AC 9160 kg, cant max est AC 11000 kg, valoarea min est CS 4717.40 lei, valoarea max est CS 14152.20 lei
Internal identifier: 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331427 Concentrated tomato purée
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0011
Title: Bors acru alimentar
Description: Bors acru alimentar - cant min est CS 3433 l, cant max est CS 10299 l, cant min est AC 68660 l, cant max est AC 82400 l, valoarea min est CS 12015.50 lei, valoarea max est CS 36046.50 lei
Internal identifier: 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15980000 Non-alcoholic beverages
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0012
Title: Gogosari in otet
Description: Gogosari in otet - cant min est CS 875 kg, cant max est CS 2625 kg, cant min est AC 17500 kg, cant max est AC 21000 kg, valoarea min est CS 7875 lei, valoarea max est CS 23625lei
Internal identifier: 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331000 Processed vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0013
Title: Gem fructe capsule 20 gr/buc
Description: Gem fructe capsule 20 gr/buc - cant min est CS 53458 buc, cant max est CS 160374 buc, cant min est AC 1069160 buc, cant max est AC 1283000 buc, valoarea min est CS 37420.60 lei, valoarea max est CS 112261.80 lei
Internal identifier: 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15332250 Fruit pastes
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0014
Title: Gem fructe capsule (piersici, caise, visine, etc)
Description: Gem fructe capsule (piersici, caise, visine, etc) - cant min est CS 1166 kg, cant max est CS 3498 kg, cant min est AC 23320 kg, cant max est AC 28000 kg, valoarea min est CS 16324 lei, valoarea max est CS 48972 lei
Internal identifier: 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15332250 Fruit pastes
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0015
Title: Compot fructe
Description: Compot fructe - cant min est CS 2433 kg, cant max est CS 7299 kg, cant min est AC 48660 kg, cant max est AC 58400 kg, valoarea min est CS 24330 lei, valoarea max est CS 72990 lei
Internal identifier: 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0016
Title: Compot de piersici jumatati
Description: Compot de piersici jumatati - cant min est CS 1958 kg, cant max est CS 5874 kg, cant min est AC 39160 kg, cant max est AC 47000 kg, valoarea min est CS 19580 lei, valoarea max est CS 58740 lei
Internal identifier: 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0017
Title: ulei
Description: ulei - cant min est CS 720 l, cant max est CS 2160 l, cant min est AC 14400 l, cant max est AC 17300 l, valoarea min est CS 6120 lei, valoarea max est CS 18360 lei
Internal identifier: 17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15421000 Refined oils
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0018
Title: Unt fara sare tip A (extra) UG 80%, amb la 10 gr
Description: Unt fara sare tip A (extra) UG 80%, amb la 10 gr - cant min est CS 51666 buc, cant max est CS 154998buc, cant min est AC 1033320 buc, cant max est AC 1240000 buc, valoarea min est CS 41332.80 lei, valoarea max est CS 123998.40 lei
Internal identifier: 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15530000 Butter
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0019
Title: Urda in vid
Description: Urda in vid - cant min est CS 1042 kg, cant max est CS 3126 kg, cant min est AC 20840 kg, cant max est AC 25000 kg, valoarea min est CS 20319 lei, valoarea max est CS 60957 lei
Internal identifier: 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15540000 Cheese products
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0020
Title: Sana 2.5% UG 200 gr/cutie
Description: Sana 2.5% UG 200 gr/cutie - cant min est CS 8833 buc, cant max est CS 26499 buc, cant min est AC 176660 buc, cant max est AC 212000 buc, valoarea min est CS 35332 lei, valoarea max est CS 105996lei
Internal identifier: 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15551300 Yoghurt
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0021
Title: Iaurt natural 2.5% UG 200 gr/cutie
Description: Iaurt natural 2.5% UG 200 gr/cutie - cant min est CS 9250 buc, cant max est CS 27750 buc, cant min est AC 185000 buc, cant max est AC 222000 buc, valoarea min est CS 37000 lei, valoarea max est CS 111000 lei
Internal identifier: 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15551300 Yoghurt
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0022
Title: Orez bob rotund
Description: Orez bob rotund - cant min est CS 1416 kg, cant max est CS 4248 kg, cant min est AC 28320 kg, cant max est AC 34000 kg, valoarea min est CS 11328 lei, valoarea max est CS 33984 lei
Internal identifier: 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15611000 Husked rice
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0023
Title: Faina de grau 000
Description: Faina de grau 000 - cant min est CS 188 kg, cant max est CS 564 kg, cant min est AC 3760 kg, cant max est AC 4500 kg, valoarea min est CS 658 lei, valoarea max est CS 1974 lei
Internal identifier: 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15612100 Wheat flour
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0024
Title: Faina porumb grisata
Description: Faina porumb grisata - cant min est CS 716 kg, cant max est CS 2148 kg, cant min est AC 14320 kg, cant max est AC 17200 kg, valoarea min est CS 2434.40 lei, valoarea max est CS 7303.20 lei
Internal identifier: 24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15612210 Corn flour
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0025
Title: Gris de grau
Description: Gris de grau - cant min est CS 220 kg, cant max est CS 660 kg, cant min est AC 4400 kg, cant max est AC 5300 kg, valoarea min est CS 1276 lei, valoarea max est CS 3828 lei
Internal identifier: 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15625000 Semolina
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0026
Title: Vopsea pentru oua
Description: Vopsea pentru oua - cant min est CS 18 plic, cant max est CS 54 plic, cant min est AC 360 plic, cant max est AC 420 plic, valoarea min est CS 63 lei, valoarea max est CS 189 lei
Internal identifier: 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15800000 Miscellaneous food products
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0027
Title: Pasca cu branza de vaci si stafide amb.200 gr
Description: Pasca cu branza de vaci si stafide amb.200 gr - cant min est CS 23 kg, cant max est CS 69 kg, cant min est AC 460 kg, cant max est AC 560 kg, valoarea min est CS 805 lei, valoarea max est CS 2415 lei
Internal identifier: 27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15810000 Bread products, fresh pastry goods and cakes
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0028
Title: Paine alba feliata ambalata 300 gr
Description: Paine alba feliata ambalata 300 gr - cant min est CS 11666 kg, cant max est CS 34998 kg, cant min est AC 233320 kg, cant max est AC 280000 kg, valoarea min est CS 93328 lei, valoarea max est CS 279984 lei
Internal identifier: 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15811100 Bread
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0029
Title: Colaci 80 gr/buc
Description: Colaci 80 gr/buc - cant min est CS 104 buc, cant max est CS 312 buc, cant min est AC 2080 buc cant max est AC 1500 buc valoarea min est CS 187.20 lei, valoarea max est CS 561.60 lei
Internal identifier: 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15811300 Croissants
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0030
Title: Cozonac cu nuca si rahat
Description: Cozonac cu nuca si rahat - cant min est CS 62 kg, cant max est CS 186 kg, cant min est AC 1240 kg, cant max est AC 1500 kg, valoarea min est CS 1860lei, valoarea max est CS 5580 lei
Internal identifier: 30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15812000 Pastry goods and cakes
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0031
Title: Stiksuri simple
Description: Stiksuri simple - cant min est CS 7083 buc, cant max est CS 21249 buc, cant min est AC 141660 buc cant max est AC 170000 buc valoarea min est CS 17707.50 lei, valoarea max est CS 53122.50 lei
Internal identifier: 31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0032
Title: Zahar tos
Description: Zahar tos - cant min est CS 1375 kg, cant max est CS 4125 kg, cant min est AC 27500 kg, cant max est AC 33000 kg, valoarea min est CS 8525 lei, valoarea max est CS 25575 lei
Internal identifier: 32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15831000 Sugar
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0033
Title: Napolitane amb la 70 gr
Description: Napolitane amb la 70 gr - cant min est CS 22083 buc, cant max est CS 66249 buc, cant min est AC 441660 buc cant max est AC 530000 buc valoarea min est CS 37541.10 lei, valoarea max est CS 112623.30 lei
Internal identifier: 33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15833100 Desserts
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0034
Title: Glucoza tablete
Description: Glucoza tablete - cant min est CS 96 buc, cant max est CS 288 buc, cant min est AC 1920 buc cant max est AC 2300 buc valoarea min est CS 460.80 lei, valoarea max est CS 1382.40 lei
Internal identifier: 34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15842000 Chocolate and sugar confectionery
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0035
Title: Bomboane de pom trase in ciocolata (jeleu)
Description: Bomboane de pom trase in ciocolata (jeleu) - cant min est CS 18kg, cant max est CS 54 kg, cant min est AC 360 kg, cant max est AC 420 kg, valoarea min est CS 504 lei, valoarea max est CS 1512 lei
Internal identifier: 35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15842100 Chocolate
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0036
Title: Paste fainoase cu ou
Description: Paste fainoase cu ou - cant min est CS 1750 kg, cant max est CS 5250 kg, cant min est AC 35000 kg, cant max est AC 42000 kg, valoarea min est CS 12075 lei, valoarea max est CS 36225 lei
Internal identifier: 36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15850000 Pasta products
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0037
Title: Ceai fructe de padure
Description: Ceai fructe de padure - cant min est CS 2875 cutie, cant max est CS 8625 cutie, cant min est AC 57500 cutie, cant max est AC 69000 cutie, valoarea min est CS 13800 lei, valoarea max est CS 41400 lei
Internal identifier: 37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15863000 Tea
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0038
Title: Ceai menta (doza)
Description: Ceai menta (doza) - cant min est CS 1875 cutie, cant max est CS 5625 cutie, cant min est AC 37500 cutie, cant max est AC 45000 cutie, valoarea min est CS 9000 lei, valoarea max est CS 27000 lei
Internal identifier: 38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15863000 Tea
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0039
Title: Esenta rom-vanilie
Description: Esenta rom-vanilie - cant min est CS 192 buc, cant max est CS 576 buc, cant min est AC 3840 buc, cant max est AC 4600 buc lei, valoarea min est CS 672 lei, valoarea max est CS 2016 lei
Internal identifier: 39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15870000 Condiments and seasonings
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0040
Title: Zahar vanilat
Description: Zahar vanilat - cant min est CS 792 buc, cant max est CS 2376 buc, cant min est AC 15840 buc, cant max est AC 19000 buc lei, valoarea min est CS 2296.80 lei, valoarea max est CS 6890.40lei
Internal identifier: 40
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15870000 Condiments and seasonings
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0041
Title: Otet
Description: Otet - cant min est CS 154 l, cant max est CS 462 l, cant min est AC 3080 l, cant max est AC 3700 l lei, valoarea min est CS 492.80 lei, valoarea max est CS 1478.40 lei
Internal identifier: 41
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15871110 Vinegar or equivalent
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0042
Title: Piper macinat
Description: Piper macinat - cant min est CS 12 kg, cant max est CS 36 kg, cant min est AC 240 kg, cant max est AC 300 kg, valoarea min est CS 432 lei, valoarea max est CS 1296 lei
Internal identifier: 42
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15872100 Pepper
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0043
Title: Boia de ardei dulce
Description: Boia de ardei dulce-cant min est CS 21 kg, cant max est CS 63 kg, cant min est AC 420 kg, cant max est AC 510 kg, valoarea min est CS 651 lei, valoarea max est CS 1953 lei
Internal identifier: 43
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15872200 Spices
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0044
Title: Foi dafin
Description: Foi dafin - cant min est CS 46 buc, cant max est CS 138 buc, cant min est AC 920 buc, cant max est AC 1100 buc lei, valoarea min est CS 184 lei, valoarea max est CS 552 lei
Internal identifier: 44
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15872200 Spices
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0045
Title: Cacao
Description: Cacao-cant min est CS 21 kg, cant max est CS 63 kg, cant min est AC 420 kg, cant max est AC 510 kg, valoarea min est CS 735 lei, valoarea max est CS 2205 lei
Internal identifier: 45
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15841000 Cocoa
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0046
Title: Sare iodata
Description: Sare iodata-cant min est CS 338 kg, cant max est CS 1014 kg, cant min est AC 6760 kg, cant max est AC 8100 kg, valoarea min est CS 1014 lei, valoarea max est CS 3042 lei
Internal identifier: 46
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15872400 Salt
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0047
Title: Cartofi
Description: Cartofi-cant min est CS 8958 kg, cant max est CS 26874 kg, cant min est AC 179160 kg, cant max est AC 215000 kg, valoarea min est CS 31353 lei, valoarea max est CS 94059 lei
Internal identifier: 47
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 03212100 Potatoes
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0048
Title: Rosii chery
Description: Rosii chery-cant min est CS 2208 kg, cant max est CS 6624 kg, cant min est AC 44160 kg, cant max est AC 53000 kg, valoarea min est CS 34224 lei, valoarea max est CS 102672 lei
Internal identifier: 48
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331100 Fresh or frozen vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0049
Title: Rosii
Description: Rosii -cant min est CS 666 kg, cant max est CS 1998 kg, cant min est AC 13320 kg, cant max est AC 16000 kg, valoarea min est CS 5661 lei, valoarea max est CS 16983 lei
Internal identifier: 49
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331100 Fresh or frozen vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0050
Title: Castraveti proaspeti
Description: Castraveti proaspeti -cant min est CS 708 kg, cant max est CS 2124 kg, cant min est AC 14160 kg, cant max est AC 17000 kg, valoarea min est CS 6230.40 lei, valoarea max est CS 18691.20 lei
Internal identifier: 50
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331100 Fresh or frozen vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0051
Title: Ardei gras
Description: Ardei gras-cant min est CS 558 kg, cant max est CS 1674 kg, cant min est AC 11160 kg, cant max est AC 13400 kg, valoarea min est CS 5301 lei, valoarea max est CS 15903 lei
Internal identifier: 51
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331100 Fresh or frozen vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0052
Title: Marar proaspat
Description: Marar proaspat-cant min est CS 108 kg, cant max est CS 324 kg, cant min est AC 2160 kg, cant max est AC 2600 kg, valoarea min est CS 1944 lei, valoarea max est CS 5832 lei
Internal identifier: 52
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331100 Fresh or frozen vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0053
Title: Patrunjel frunze
Description: Patrunjel frunze -cant min est CS 250 kg, cant max est CS 750 kg, cant min est AC 5000 kg, cant max est AC 6000 kg, valoarea min est CS 4500 lei, valoarea max est CS 13500 lei
Internal identifier: 53
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15331100 Fresh or frozen vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
5.1.
Lot: LOT-0054
Title: Pachet produse panificatie: strudel cu branza devaci, strudel cu mere, placinta cu branza de vaci, melci cu nuca, gogosi cu gem, covrigi cu gem
Description: Pachet produse panificatie: strudel cu branza de vaci, strudel cu mere, placinta cu branza de vaci, melci cu nuca, gogosi cu gem, covrigi cu gem -Cantitatile minime si maxime ale acordului cadru , cantitatile minime si maxime ale contractului subsecvent , precum si valoarea minima si maxima a contractului subsecvent sunt precizate in Anexa Caietului de sarcini si Sectiunea 3.3.1-Descrierea produselor solicitate, Estimarile privind cantitatile minime si maxime contracte subsecvente.
Internal identifier: 54
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15812000 Pastry goods and cakes
5.1.2.
Place of performance
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Additional information: Spitalul Judetean de Urgenta Mavromati Botosani, str.Marchian, nr.11
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Lantul de aprovizionare-canale scurte de aprovizionare
Description: Lantul de aprovizionare (LA) -canale scurte de aprovizionare – este un factor de evaluare asociat prevederilor din Legea nr.98/2016, art.188 alin.(3) lit.b) respectiv lantul de aprovizionare - canale scurte de aprovizionare , lit.c-cea mai scurta distanta de la locul de productie la locul de consum. prin care se intelege circuitul de aprovizionare care implica un numar de operatori economici responsabili de producerea, fabricarea si comercializarea produselor care fac obiectul achizitiei publice , prin raportare , la urmatoarea grila de punctare: a) pentru livrarile directe de la producator la consumatorul final se acorda punctajul maxim alocat (30 puncte); b) pentru un singur intermediar implicat in lantul de aprovizionare se acorda 20 puncte: c) pentru doi intermediari implicati in lantul de aprovizionare se acorda 10 puncte; d) pentru ofertele care propun mai multi de doi intermediari implicati in lantul de aprovizionare se vor acorda 0 puncte. Modalitate de indeplinire- in cadrul propunerii tehnice, ofertantii vor prezenta: - pentru a dovedi calitatea de producator, ofertantul va prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA), care atesta activitatile din unitatile din care produc, proceseaza , depoziteaza, transporta si/sau distribuie produsele ofertate. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. -pentru un singur intermediar sau doi intermediari implicati in lantul de aprovizionare , ofertantii vor prezenta o declaratie pe proprie raspundere in care sa precizeze daca sunt: singurul intermediar sau al doilea intermediar implicat in lantul de aprovizionare pentru fiecare lot in parte si totodata contracte incheiate intre ofertant si producator din care sa reiasa obiectul contractului si sa demonstreze daca sunt singurul intermediar sau al doilea intermediar. In cazul in care ofertantul nu va prezenta documentele mentionate , oferta va fi punctata cu 0 puncte. Nota. Operatorul economic care asigura pentru ofertant serviciile de transport ale produselor, accesorii furnizarii, nu va fi considerat intermediar, deoarece suntem in prezenta unei singure oferte si a unui singur transfer al dreptului de proprietate asupra produselor, respectiv de la ofertant la autoritatea contractanta achizitoare, transportatorul in cauza facturand catre ofertant doar serviciile de transport.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)
Description: Factorul de evaluare ’’Realizarea unei etape de productie in regiunea de dezvoltare Nord-Est (EP)" este un factor asociat OUG 34/2023 si se acorda pentru realizarea unei etape de productie in regiunea de dezvoltare unde isi are sediul autoritatea contractanta,astfel cum este prevazut la art.8 din Legea nr.315/2004, cu modificarile si completarile ulterioare. - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunea Nord –Est se acorda punctajul maxim de 30 puncte; - Pentru oferta pentru care cel putin o etapa de productie s-a realizat in regiunile invecinate cu regiunea Nord-Est sau in alte regiuni se acorda punctajul maxim de 10 puncte; Modalitate de indeplinire: In cadrul propunerii tehnice , ofertantii vor prezenta Certificat de producator/licenta de fabricatie/autorizatie de fabricatie sau document de inregistrare pentru siguranta alimentelor, emis de Directia Sanitar Veterinara si pentru Siguranta Alimentelor (DSVSA) pentru a indeplini criteriul mentionat, respectiv realizarea a cel putin unei etape de productie in regiunea de dezvoltare Nord-Est.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Judetan de Urgenta "Mavromati" Botosani
Organisation providing more information on the review procedures: Spitalul Judetan de Urgenta "Mavromati" Botosani
6. Results
Value of all contracts awarded in this notice: 2 278 824,66 RON
Maximum value of the framework agreements in this notice: 17 823 079,60 RON
Approximate value of the framework agreements: 20 774 140,00 RON
6.1.
Result lot identifier: LOT-0054
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 115 927,00 RON
Re-estimated value of the framework agreement: 2 727 450,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0054
Value of the tender: 98 724,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1405/25
Date of the conclusion of the contract: 29/07/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0054
Value of the tender: 83 334,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1101/25
Date of the conclusion of the contract: 04/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0054
Value of the tender: 15 390,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1224/25
Date of the conclusion of the contract: 23/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0054
Value of the tender: 32 908,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 615/25
Date of the conclusion of the contract: 20/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0054
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 584/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: 34874331
Identifier of lot or group of lots: LOT-0054
Value of the tender: 2 115 927,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 584/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO34757331
Identifier of lot or group of lots: LOT-0054
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 584/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0054/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0054
Value of the tender: 83 334,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 749/25
Date of the conclusion of the contract: 08/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 98 724,00 RON
Value of the highest admissible tender: 2 115 927,00 RON
6.1.
Result lot identifier: LOT-0025
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 26 076,00 RON
Re-estimated value of the framework agreement: 30 740,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: 34874331
Identifier of lot or group of lots: LOT-0025
Value of the tender: 2 040,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1425/25
Date of the conclusion of the contract: 04/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: 34874331
Identifier of lot or group of lots: LOT-0025
Value of the tender: 2 040,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 643/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0025
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 584/572/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: RO25347278
Identifier of lot or group of lots: LOT-0025
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 584/572/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: RO21211132
Identifier of lot or group of lots: LOT-0025
Value of the tender: 26 076,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 584/572/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: 34874331
Identifier of lot or group of lots: LOT-0025
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 584/572/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0025/CIF: 42413541
Identifier of lot or group of lots: LOT-0025
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 584/572/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 7
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 7
Range of tenders:
Value of the lowest admissible tender: 2 040,00 RON
Value of the highest admissible tender: 27 401,00 RON
6.1.
Result lot identifier: LOT-0023
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 13 500,00 RON
Re-estimated value of the framework agreement: 15 750,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: 34874331
Identifier of lot or group of lots: LOT-0023
Value of the tender: 1 377,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1425/25
Date of the conclusion of the contract: 04/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: 34874331
Identifier of lot or group of lots: LOT-0023
Value of the tender: 1 377,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 643/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0023
Value of the tender: 13 500,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 584/571/572/575/585
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0023
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 584/571/572/575/585
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: RO25347278
Identifier of lot or group of lots: LOT-0023
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 584/571/572/575/585
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: RO21211132
Identifier of lot or group of lots: LOT-0023
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 584/571/572/575/585
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0023/CIF: 34874331
Identifier of lot or group of lots: LOT-0023
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 584/571/572/575/585
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 7
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 7
Range of tenders:
Value of the lowest admissible tender: 1 377,00 RON
Value of the highest admissible tender: 13 500,00 RON
6.1.
Result lot identifier: LOT-0019
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 485 000,00 RON
Re-estimated value of the framework agreement: 487 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0019/CIF: RO 622194
Identifier of lot or group of lots: LOT-0019
Value of the tender: 22 162,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1489/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0019/CIF: RO 622194
Identifier of lot or group of lots: LOT-0019
Value of the tender: 22 162,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 861/25
Date of the conclusion of the contract: 25/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0019/CIF: RO 622194
Identifier of lot or group of lots: LOT-0019
Value of the tender: 7 387,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 593/25
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0019/CIF: RO 622194
Identifier of lot or group of lots: LOT-0019
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/578/571
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COREX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0019/CIF: RO 526650
Identifier of lot or group of lots: LOT-0019
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/578/571
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0019/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0019
Value of the tender: 485 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 583/578/571
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 22 162,50 RON
Value of the highest admissible tender: 485 000,00 RON
6.1.
Result lot identifier: LOT-0020
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 758 960,00 RON
Re-estimated value of the framework agreement: 848 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0020/CIF: RO 622194
Identifier of lot or group of lots: LOT-0020
Value of the tender: 17 820,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1489/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0020/CIF: RO 622194
Identifier of lot or group of lots: LOT-0020
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0020/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0020
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0020/CIF: RO25347278
Identifier of lot or group of lots: LOT-0020
Value of the tender: 758 960,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 583/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0020/CIF: RO 622194
Identifier of lot or group of lots: LOT-0020
Value of the tender: 17 820,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 861/25
Date of the conclusion of the contract: 25/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0020/CIF: RO 622194
Identifier of lot or group of lots: LOT-0020
Value of the tender: 5 940,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 593/25
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 17 820,00 RON
Value of the highest admissible tender: 758 960,00 RON
6.1.
Result lot identifier: LOT-0021
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 463 980,00 RON
Re-estimated value of the framework agreement: 888 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0021/CIF: RO 622194
Identifier of lot or group of lots: LOT-0021
Value of the tender: 16 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1489/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0021/CIF: RO 622194
Identifier of lot or group of lots: LOT-0021
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0021/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0021
Value of the tender: 463 980,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 583/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0021/CIF: RO25347278
Identifier of lot or group of lots: LOT-0021
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0021/CIF: RO 622194
Identifier of lot or group of lots: LOT-0021
Value of the tender: 16 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 861/25
Date of the conclusion of the contract: 25/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0021/CIF: RO 622194
Identifier of lot or group of lots: LOT-0021
Value of the tender: 5 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 593/25
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 16 200,00 RON
Value of the highest admissible tender: 463 980,00 RON
6.1.
Result lot identifier: LOT-0028
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 792 000,00 RON
Re-estimated value of the framework agreement: 2 240 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: RO 622194
Identifier of lot or group of lots: LOT-0028
Value of the tender: 95 265,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 1457/25
Date of the conclusion of the contract: 11/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: RO 622194
Identifier of lot or group of lots: LOT-0028
Value of the tender: 31 755,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 593/25
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: RO 622194
Identifier of lot or group of lots: LOT-0028
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0028
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: 34874331
Identifier of lot or group of lots: LOT-0028
Value of the tender: 1 792 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: RO34757331
Identifier of lot or group of lots: LOT-0028
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: GELAS MEDIA
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: 19127030
Identifier of lot or group of lots: LOT-0028
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0028/CIF: RO 622194
Identifier of lot or group of lots: LOT-0028
Value of the tender: 95 265,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 812/25
Date of the conclusion of the contract: 17/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 3,70 RON
Value of the highest admissible tender: 1 845 200,00 RON
6.1.
Result lot identifier: LOT-0037
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 240 810,00 RON
Re-estimated value of the framework agreement: 331 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO21211132
Identifier of lot or group of lots: LOT-0037
Value of the tender: 5 589,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1424/25
Date of the conclusion of the contract: 04/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0037
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0037
Value of the tender: 240 810,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO25347278
Identifier of lot or group of lots: LOT-0037
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO21211132
Identifier of lot or group of lots: LOT-0037
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: 42413541
Identifier of lot or group of lots: LOT-0037
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO21211132
Identifier of lot or group of lots: LOT-0037
Value of the tender: 1 863,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0037/CIF: RO21211132
Identifier of lot or group of lots: LOT-0037
Value of the tender: 5 589,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 919/25
Date of the conclusion of the contract: 06/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 5 589,00 RON
Value of the highest admissible tender: 240 810,00 RON
6.1.
Result lot identifier: LOT-0038
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 120 600,00 RON
Re-estimated value of the framework agreement: 216 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO21211132
Identifier of lot or group of lots: LOT-0038
Value of the tender: 5 589,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1424/25
Date of the conclusion of the contract: 04/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0038
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0038
Value of the tender: 120 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO25347278
Identifier of lot or group of lots: LOT-0038
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO21211132
Identifier of lot or group of lots: LOT-0038
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: 42413541
Identifier of lot or group of lots: LOT-0038
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO21211132
Identifier of lot or group of lots: LOT-0038
Value of the tender: 1 863,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0038/CIF: RO21211132
Identifier of lot or group of lots: LOT-0038
Value of the tender: 5 589,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 919/25
Date of the conclusion of the contract: 06/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 5 589,00 RON
Value of the highest admissible tender: 120 600,00 RON
6.1.
Result lot identifier: LOT-0013
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 885 270,00 RON
Re-estimated value of the framework agreement: 898 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: RO21211132
Identifier of lot or group of lots: LOT-0013
Value of the tender: 84 672,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1424/25
Date of the conclusion of the contract: 04/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0013
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0013
Value of the tender: 885 270,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: RO25347278
Identifier of lot or group of lots: LOT-0013
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: RO21211132
Identifier of lot or group of lots: LOT-0013
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: 42413541
Identifier of lot or group of lots: LOT-0013
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0013/CIF: RO21211132
Identifier of lot or group of lots: LOT-0013
Value of the tender: 28 224,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 84 672,00 RON
Value of the highest admissible tender: 885 270,00 RON
6.1.
Result lot identifier: LOT-0001
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 371 360,00 RON
Re-estimated value of the framework agreement: 422 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0001/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0001
Value of the tender: 34 365,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1450/25
Date of the conclusion of the contract: 08/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0001/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0001
Value of the tender: 11 455,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0001/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0001
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0001/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0001
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0001/CIF: RO25347278
Identifier of lot or group of lots: LOT-0001
Value of the tender: 371 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0001/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0001
Value of the tender: 30 185,90 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 813/25
Date of the conclusion of the contract: 17/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 34 365,00 RON
Value of the highest admissible tender: 371 360,00 RON
6.1.
Result lot identifier: LOT-0004
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 476 800,00 RON
Re-estimated value of the framework agreement: 624 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0004/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0004
Value of the tender: 40 230,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1450/25
Date of the conclusion of the contract: 08/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0004/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0004
Value of the tender: 13 410,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0004/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0004
Value of the tender: 476 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 571
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0004/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0004
Value of the tender: 40 230,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 813/25
Date of the conclusion of the contract: 17/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 40 230,00 RON
Value of the highest admissible tender: 40 230,00 RON
6.1.
Result lot identifier: LOT-0046
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 19 440,00 RON
Re-estimated value of the framework agreement: 24 300,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0046
Value of the tender: 894,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1450/25
Date of the conclusion of the contract: 08/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0046
Value of the tender: 894,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1023/25
Date of the conclusion of the contract: 26/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0046
Value of the tender: 298,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 983/25
Date of the conclusion of the contract: 19/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0046
Value of the tender: 298,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0046
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0046
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: RO25347278
Identifier of lot or group of lots: LOT-0046
Value of the tender: 19 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0046/CIF: 42413541
Identifier of lot or group of lots: LOT-0046
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 894,00 RON
Value of the highest admissible tender: 19 440,00 RON
6.1.
Result lot identifier: LOT-0039
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 970,00 RON
Re-estimated value of the framework agreement: 16 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0039
Value of the tender: 199,20 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1321/25
Date of the conclusion of the contract: 14/07/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0039
Value of the tender: 199,20 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1135/25
Date of the conclusion of the contract: 11/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0039
Value of the tender: 99,60 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0039
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO25347278
Identifier of lot or group of lots: LOT-0039
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: 42413541
Identifier of lot or group of lots: LOT-0039
Value of the tender: 8 970,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0039
Value of the tender: 99,60 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 795/25
Date of the conclusion of the contract: 14/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0039/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0039
Value of the tender: 99,60 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1454/25
Date of the conclusion of the contract: 18/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 199,20 RON
Value of the highest admissible tender: 8 970,00 RON
6.1.
Result lot identifier: LOT-0006
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 246 400,00 RON
Re-estimated value of the framework agreement: 330 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0006/CIF: 33184953
Identifier of lot or group of lots: LOT-0006
Value of the tender: 24 975,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1436/25
Date of the conclusion of the contract: 06/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0006/CIF: 33184953
Identifier of lot or group of lots: LOT-0006
Value of the tender: 8 325,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 624/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0006/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0006
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: CARPATIS
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0006/CIF: RO 712360
Identifier of lot or group of lots: LOT-0006
Value of the tender: 246 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0006/CIF: 33184953
Identifier of lot or group of lots: LOT-0006
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0006/CIF: 33184953
Identifier of lot or group of lots: LOT-0006
Value of the tender: 24 975,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 770/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 24 975,00 RON
Value of the highest admissible tender: 246 400,00 RON
6.1.
Result lot identifier: LOT-0008
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 400 350,00 RON
Re-estimated value of the framework agreement: 480 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: 33184953
Identifier of lot or group of lots: LOT-0008
Value of the tender: 29 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1436/25
Date of the conclusion of the contract: 06/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: 33184953
Identifier of lot or group of lots: LOT-0008
Value of the tender: 9 760,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 624/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SUPERSTAR COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: RO 5020823
Identifier of lot or group of lots: LOT-0008
Value of the tender: 400 350,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 582/571/580/579/581
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0008
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 582/571/580/579/581
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: CARPATIS
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: RO 712360
Identifier of lot or group of lots: LOT-0008
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 582/571/580/579/581
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: 33184953
Identifier of lot or group of lots: LOT-0008
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 582/571/580/579/581
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: CRIS-TIM FAMILY HOLDING
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: 13533870
Identifier of lot or group of lots: LOT-0008
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 582/571/580/579/581
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0008/CIF: 33184953
Identifier of lot or group of lots: LOT-0008
Value of the tender: 29 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 770/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 29 280,00 RON
Value of the highest admissible tender: 400 350,00 RON
6.1.
Result lot identifier: LOT-0009
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 157 500,00 RON
Re-estimated value of the framework agreement: 240 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: 33184953
Identifier of lot or group of lots: LOT-0009
Value of the tender: 9 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1436/25
Date of the conclusion of the contract: 06/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: 33184953
Identifier of lot or group of lots: LOT-0009
Value of the tender: 9 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1236/25
Date of the conclusion of the contract: 27/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: 33184953
Identifier of lot or group of lots: LOT-0009
Value of the tender: 3 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 624/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COREX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: RO 526650
Identifier of lot or group of lots: LOT-0009
Value of the tender: 157 500,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 578/571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0009
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 578/571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: CARPATIS
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: RO 712360
Identifier of lot or group of lots: LOT-0009
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 578/571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: 33184953
Identifier of lot or group of lots: LOT-0009
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 578/571/580/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0009/CIF: 33184953
Identifier of lot or group of lots: LOT-0009
Value of the tender: 9 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 770/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 9 600,00 RON
Value of the highest admissible tender: 157 500,00 RON
6.1.
Result lot identifier: LOT-0053
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 108 000,00 RON
Re-estimated value of the framework agreement: 108 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO23455761
Identifier of lot or group of lots: LOT-0053
Value of the tender: 8 542,80 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1357/25
Date of the conclusion of the contract: 21/07/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO23455761
Identifier of lot or group of lots: LOT-0053
Value of the tender: 8 542,80 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 819/25
Date of the conclusion of the contract: 22/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO23455761
Identifier of lot or group of lots: LOT-0053
Value of the tender: 2 847,60 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 627/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0053
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0053
Value of the tender: 108 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO23455761
Identifier of lot or group of lots: LOT-0053
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0053/CIF: RO23455761
Identifier of lot or group of lots: LOT-0053
Value of the tender: 8 542,80 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1490/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 8 542,80 RON
Value of the highest admissible tender: 108 000,00 RON
6.1.
Result lot identifier: LOT-0031
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 283 900,00 RON
Re-estimated value of the framework agreement: 425 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: 42413541
Identifier of lot or group of lots: LOT-0031
Value of the tender: 9 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1238/25
Date of the conclusion of the contract: 01/07/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: 42413541
Identifier of lot or group of lots: LOT-0031
Value of the tender: 9 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 685/25
Date of the conclusion of the contract: 27/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0031
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0031
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: RO25347278
Identifier of lot or group of lots: LOT-0031
Value of the tender: 283 900,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: RO21211132
Identifier of lot or group of lots: LOT-0031
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0031/CIF: 42413541
Identifier of lot or group of lots: LOT-0031
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 9 360,00 RON
Value of the highest admissible tender: 283 900,00 RON
6.1.
Result lot identifier: LOT-0007
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 520 000,00 RON
Re-estimated value of the framework agreement: 600 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: 33184953
Identifier of lot or group of lots: LOT-0007
Value of the tender: 19 680,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1236/25
Date of the conclusion of the contract: 27/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: 33184953
Identifier of lot or group of lots: LOT-0007
Value of the tender: 6 560,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 624/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0007
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0007
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: RO25347278
Identifier of lot or group of lots: LOT-0007
Value of the tender: 520 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: 42413541
Identifier of lot or group of lots: LOT-0007
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/576/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: 33184953
Identifier of lot or group of lots: LOT-0007
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576/579
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AGROLINEVOL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0007/CIF: 33184953
Identifier of lot or group of lots: LOT-0007
Value of the tender: 19 680,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 770/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 19 680,00 RON
Value of the highest admissible tender: 520 000,00 RON
6.1.
Result lot identifier: LOT-0034
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 9 890,00 RON
Re-estimated value of the framework agreement: 11 040,00 RON
6.1.2.
Information about winners
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0034/CIF: RO25347278
Identifier of lot or group of lots: LOT-0034
Value of the tender: 1 035,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1235/25
Date of the conclusion of the contract: 27/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0034/CIF: RO25347278
Identifier of lot or group of lots: LOT-0034
Value of the tender: 1 035,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 644/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0034/CIF: RO25347278
Identifier of lot or group of lots: LOT-0034
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0034/CIF: 42413541
Identifier of lot or group of lots: LOT-0034
Value of the tender: 9 890,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 1 035,00 RON
Value of the highest admissible tender: 9 890,00 RON
6.1.
Result lot identifier: LOT-0036
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 270 900,00 RON
Re-estimated value of the framework agreement: 289 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: RO25347278
Identifier of lot or group of lots: LOT-0036
Value of the tender: 15 277,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1235/25
Date of the conclusion of the contract: 27/06/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: RO25347278
Identifier of lot or group of lots: LOT-0036
Value of the tender: 15 277,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 644/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: PAN GRUP DUNCA S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: RO 14259324
Identifier of lot or group of lots: LOT-0036
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 588/573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0036
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 588/573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0036
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 588/573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: RO25347278
Identifier of lot or group of lots: LOT-0036
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 588/573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0036/CIF: 42413541
Identifier of lot or group of lots: LOT-0036
Value of the tender: 270 900,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 588/573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 15 277,50 RON
Value of the highest admissible tender: 270 900,00 RON
6.1.
Result lot identifier: LOT-0044
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 3 630,00 RON
Re-estimated value of the framework agreement: 4 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0044
Value of the tender: 295,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1023/25
Date of the conclusion of the contract: 26/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0044
Value of the tender: 177,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 983/25
Date of the conclusion of the contract: 19/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0044
Value of the tender: 59,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0044
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0044
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO25347278
Identifier of lot or group of lots: LOT-0044
Value of the tender: 3 630,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: 42413541
Identifier of lot or group of lots: LOT-0044
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0044/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0044
Value of the tender: 354,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 735/25
Date of the conclusion of the contract: 03/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 295,00 RON
Value of the highest admissible tender: 3 630,00 RON
6.1.
Result lot identifier: LOT-0027
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 18 144,00 RON
Re-estimated value of the framework agreement: 19 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: RO34757331
Identifier of lot or group of lots: LOT-0027
Value of the tender: 2 835,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1031/25
Date of the conclusion of the contract: 27/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: RO 622194
Identifier of lot or group of lots: LOT-0027
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/584/571/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0027
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 583/584/571/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0027
Value of the tender: 18 144,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 583/584/571/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: 34874331
Identifier of lot or group of lots: LOT-0027
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 583/584/571/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: RO34757331
Identifier of lot or group of lots: LOT-0027
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/584/571/585/586
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0027/CIF: RO34757331
Identifier of lot or group of lots: LOT-0027
Value of the tender: 4 320,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 766/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 2 835,00 RON
Value of the highest admissible tender: 18 144,00 RON
6.1.
Result lot identifier: LOT-0018
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 967 200,00 RON
Re-estimated value of the framework agreement: 992 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: COREX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0018/CIF: RO 526650
Identifier of lot or group of lots: LOT-0018
Value of the tender: 115 488,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 973/25
Date of the conclusion of the contract: 16/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COREX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0018/CIF: RO 526650
Identifier of lot or group of lots: LOT-0018
Value of the tender: 38 496,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 629/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COREX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0018/CIF: RO 526650
Identifier of lot or group of lots: LOT-0018
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 578/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0018/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0018
Value of the tender: 967 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 578/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0018/CIF: RO25347278
Identifier of lot or group of lots: LOT-0018
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 578/571/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 115 488,00 RON
Value of the highest admissible tender: 967 200,00 RON
6.1.
Result lot identifier: LOT-0043
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 15 759,00 RON
Re-estimated value of the framework agreement: 15 810,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0043
Value of the tender: 1 761,30 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 983/25
Date of the conclusion of the contract: 19/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0043
Value of the tender: 587,10 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0043
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0043
Value of the tender: 15 759,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: RO25347278
Identifier of lot or group of lots: LOT-0043
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: 42413541
Identifier of lot or group of lots: LOT-0043
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0043/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0043
Value of the tender: 3 522,60 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 735/25
Date of the conclusion of the contract: 03/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 1 761,30 RON
Value of the highest admissible tender: 14 790,00 RON
6.1.
Result lot identifier: LOT-0040
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 41 800,00 RON
Re-estimated value of the framework agreement: 55 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0040/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0040
Value of the tender: 3 135,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 983/25
Date of the conclusion of the contract: 19/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0040/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0040
Value of the tender: 1 045,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0040/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0040
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0040/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0040
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0040/CIF: RO25347278
Identifier of lot or group of lots: LOT-0040
Value of the tender: 41 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0040/CIF: 42413541
Identifier of lot or group of lots: LOT-0040
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 3 135,00 RON
Value of the highest admissible tender: 41 800,00 RON
6.1.
Result lot identifier: LOT-0030
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 39 000,00 RON
Re-estimated value of the framework agreement: 45 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: GELAS MEDIA
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0030/CIF: 19127030
Identifier of lot or group of lots: LOT-0030
Value of the tender: 4 183,20 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 765/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0030/CIF: RO 622194
Identifier of lot or group of lots: LOT-0030
Value of the tender: 39 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0030/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0030
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0030/CIF: 34874331
Identifier of lot or group of lots: LOT-0030
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0030/CIF: RO34757331
Identifier of lot or group of lots: LOT-0030
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: GELAS MEDIA
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0030/CIF: 19127030
Identifier of lot or group of lots: LOT-0030
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 7
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 7
Range of tenders:
Value of the lowest admissible tender: 22,00 RON
Value of the highest admissible tender: 41 250,00 RON
6.1.
Result lot identifier: LOT-0051
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 120 064,00 RON
Re-estimated value of the framework agreement: 127 300,00 RON
6.1.2.
Information about winners
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0051/CIF: RO23455761
Identifier of lot or group of lots: LOT-0051
Value of the tender: 13 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 819/25
Date of the conclusion of the contract: 22/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0051/CIF: RO23455761
Identifier of lot or group of lots: LOT-0051
Value of the tender: 4 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 627/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0051/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0051
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0051/CIF: RO23455761
Identifier of lot or group of lots: LOT-0051
Value of the tender: 120 064,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0051/CIF: RO23455761
Identifier of lot or group of lots: LOT-0051
Value of the tender: 13 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1490/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 13 440,00 RON
Value of the highest admissible tender: 109 612,00 RON
6.1.
Result lot identifier: LOT-0050
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 142 120,00 RON
Re-estimated value of the framework agreement: 149 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0050/CIF: RO23455761
Identifier of lot or group of lots: LOT-0050
Value of the tender: 11 286,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 819/25
Date of the conclusion of the contract: 22/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0050/CIF: RO23455761
Identifier of lot or group of lots: LOT-0050
Value of the tender: 3 762,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 627/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0050/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0050
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0050/CIF: RO23455761
Identifier of lot or group of lots: LOT-0050
Value of the tender: 142 120,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0050/CIF: RO23455761
Identifier of lot or group of lots: LOT-0050
Value of the tender: 11 286,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1490/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 11 286,00 RON
Value of the highest admissible tender: 135 660,00 RON
6.1.
Result lot identifier: LOT-0049
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 133 600,00 RON
Re-estimated value of the framework agreement: 136 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0049/CIF: RO23455761
Identifier of lot or group of lots: LOT-0049
Value of the tender: 15 030,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 819/25
Date of the conclusion of the contract: 22/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0049/CIF: RO23455761
Identifier of lot or group of lots: LOT-0049
Value of the tender: 5 010,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 627/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0049/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0049
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0049/CIF: RO23455761
Identifier of lot or group of lots: LOT-0049
Value of the tender: 133 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0049/CIF: RO23455761
Identifier of lot or group of lots: LOT-0049
Value of the tender: 15 030,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1490/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 15 030,00 RON
Value of the highest admissible tender: 122 880,00 RON
6.1.
Result lot identifier: LOT-0048
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 793 940,00 RON
Re-estimated value of the framework agreement: 821 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0048/CIF: RO23455761
Identifier of lot or group of lots: LOT-0048
Value of the tender: 58 422,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 819/25
Date of the conclusion of the contract: 22/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0048/CIF: RO23455761
Identifier of lot or group of lots: LOT-0048
Value of the tender: 19 474,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 627/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0048/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0048
Value of the tender: 793 940,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0048/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0048
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0048/CIF: RO23455761
Identifier of lot or group of lots: LOT-0048
Value of the tender: 793 940,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0048/CIF: RO23455761
Identifier of lot or group of lots: LOT-0048
Value of the tender: 58 422,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1490/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 58 422,00 RON
Value of the highest admissible tender: 793 940,00 RON
6.1.
Result lot identifier: LOT-0052
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 46 800,00 RON
Re-estimated value of the framework agreement: 46 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0052/CIF: RO23455761
Identifier of lot or group of lots: LOT-0052
Value of the tender: 5 395,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 819/25
Date of the conclusion of the contract: 22/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0052/CIF: RO23455761
Identifier of lot or group of lots: LOT-0052
Value of the tender: 1 798,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 627/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0052/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0052
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0052/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0052
Value of the tender: 46 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0052/CIF: RO23455761
Identifier of lot or group of lots: LOT-0052
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0052/CIF: RO23455761
Identifier of lot or group of lots: LOT-0052
Value of the tender: 5 395,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1490/25
Date of the conclusion of the contract: 14/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 5 395,50 RON
Value of the highest admissible tender: 46 800,00 RON
6.1.
Result lot identifier: LOT-0033
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 901 000,00 RON
Re-estimated value of the framework agreement: 901 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0033/CIF: 34874331
Identifier of lot or group of lots: LOT-0033
Value of the tender: 44 850,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 643/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0033/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0033
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0033/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0033
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0033/CIF: RO21211132
Identifier of lot or group of lots: LOT-0033
Value of the tender: 901 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0033/CIF: 34874331
Identifier of lot or group of lots: LOT-0033
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0033/CIF: 42413541
Identifier of lot or group of lots: LOT-0033
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/575/585/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 44 850,00 RON
Value of the highest admissible tender: 901 000,00 RON
6.1.
Result lot identifier: LOT-0041
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 11 840,00 RON
Re-estimated value of the framework agreement: 11 840,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0041/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0041
Value of the tender: 1 428,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0041/CIF: RO25347278
Identifier of lot or group of lots: LOT-0041
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0041/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0041
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0041/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0041
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0041/CIF: 42413541
Identifier of lot or group of lots: LOT-0041
Value of the tender: 11 840,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 1 428,00 RON
Value of the highest admissible tender: 11 840,00 RON
6.1.
Result lot identifier: LOT-0032
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 175 560,00 RON
Re-estimated value of the framework agreement: 204 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0032
Value of the tender: 14 004,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0032
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0032
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: RO25347278
Identifier of lot or group of lots: LOT-0032
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: RO21211132
Identifier of lot or group of lots: LOT-0032
Value of the tender: 175 560,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: 42413541
Identifier of lot or group of lots: LOT-0032
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0032/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0032
Value of the tender: 14 004,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1454/25
Date of the conclusion of the contract: 18/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 14 004,00 RON
Value of the highest admissible tender: 175 560,00 RON
6.1.
Result lot identifier: LOT-0045
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 17 340,00 RON
Re-estimated value of the framework agreement: 17 850,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0045/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0045
Value of the tender: 1 020,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0045/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0045
Value of the tender: 17 340,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0045/CIF: RO25347278
Identifier of lot or group of lots: LOT-0045
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0045/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0045
Value of the tender: 1 020,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 795/25
Date of the conclusion of the contract: 14/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 1 020,00 RON
Value of the highest admissible tender: 16 830,00 RON
6.1.
Result lot identifier: LOT-0042
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 10 470,00 RON
Re-estimated value of the framework agreement: 10 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0042/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0042
Value of the tender: 1 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0042/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0042
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0042/CIF: RO25347278
Identifier of lot or group of lots: LOT-0042
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0042/CIF: 42413541
Identifier of lot or group of lots: LOT-0042
Value of the tender: 10 470,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0042/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0042
Value of the tender: 1 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 795/25
Date of the conclusion of the contract: 14/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 1 440,00 RON
Value of the highest admissible tender: 10 470,00 RON
6.1.
Result lot identifier: LOT-0016
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 462 480,00 RON
Re-estimated value of the framework agreement: 470 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0016/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0016
Value of the tender: 44 890,20 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0016/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0016
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0016/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0016
Value of the tender: 462 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0016/CIF: RO25347278
Identifier of lot or group of lots: LOT-0016
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0016/CIF: 42413541
Identifier of lot or group of lots: LOT-0016
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 44 890,20 RON
Value of the highest admissible tender: 462 480,00 RON
6.1.
Result lot identifier: LOT-0012
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 188 790,00 RON
Re-estimated value of the framework agreement: 189 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0012/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0012
Value of the tender: 18 712,80 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0012/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0012
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0012/CIF: RO25347278
Identifier of lot or group of lots: LOT-0012
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0012/CIF: 42413541
Identifier of lot or group of lots: LOT-0012
Value of the tender: 188 790,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 18 712,80 RON
Value of the highest admissible tender: 188 790,00 RON
6.1.
Result lot identifier: LOT-0010
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 113 190,00 RON
Re-estimated value of the framework agreement: 113 300,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0010/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0010
Value of the tender: 18 522,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0010/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0010
Value of the tender: 113 190,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0010/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0010
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0010/CIF: RO25347278
Identifier of lot or group of lots: LOT-0010
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0010/CIF: 42413541
Identifier of lot or group of lots: LOT-0010
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 18 522,00 RON
Value of the highest admissible tender: 107 690,00 RON
6.1.
Result lot identifier: LOT-0014
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 350 560,00 RON
Re-estimated value of the framework agreement: 392 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0014/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0014
Value of the tender: 36 502,68 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0014/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0014
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0014/CIF: RO25347278
Identifier of lot or group of lots: LOT-0014
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0014/CIF: RO21211132
Identifier of lot or group of lots: LOT-0014
Value of the tender: 350 560,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0014/CIF: 42413541
Identifier of lot or group of lots: LOT-0014
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0014/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0014
Value of the tender: 36 502,68 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1454/25
Date of the conclusion of the contract: 18/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 36 502,68 RON
Value of the highest admissible tender: 350 560,00 RON
6.1.
Result lot identifier: LOT-0011
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 243 080,00 RON
Re-estimated value of the framework agreement: 288 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0011/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0011
Value of the tender: 8 064,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0011/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0011
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0011/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0011
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0011/CIF: RO25347278
Identifier of lot or group of lots: LOT-0011
Value of the tender: 243 080,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0011/CIF: 42413541
Identifier of lot or group of lots: LOT-0011
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0011/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0011
Value of the tender: 8 064,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1454/25
Date of the conclusion of the contract: 18/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 8 064,00 RON
Value of the highest admissible tender: 243 080,00 RON
6.1.
Result lot identifier: LOT-0015
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 489 976,00 RON
Re-estimated value of the framework agreement: 584 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0015/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0015
Value of the tender: 26 697,60 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 645/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0015/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0015
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0015/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0015
Value of the tender: 489 976,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0015/CIF: RO25347278
Identifier of lot or group of lots: LOT-0015
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0015/CIF: 42413541
Identifier of lot or group of lots: LOT-0015
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 26 697,60 RON
Value of the highest admissible tender: 489 976,00 RON
6.1.
Result lot identifier: LOT-0026
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 428,00 RON
Re-estimated value of the framework agreement: 1 470,00 RON
6.1.2.
Information about winners
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0026/CIF: RO25347278
Identifier of lot or group of lots: LOT-0026
Value of the tender: 714,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 644/25
Date of the conclusion of the contract: 24/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0026/CIF: RO25347278
Identifier of lot or group of lots: LOT-0026
Value of the tender: 1 428,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 572
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 714,00 RON
Value of the highest admissible tender: 714,00 RON
6.1.
Result lot identifier: LOT-0005
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 468 100,00 RON
Re-estimated value of the framework agreement: 1 563 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0005/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0005
Value of the tender: 25 602,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 626/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: COREX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0005/CIF: RO 526650
Identifier of lot or group of lots: LOT-0005
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 578/571/572/577
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0005/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0005
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 578/571/572/577
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0005/CIF: RO25347278
Identifier of lot or group of lots: LOT-0005
Value of the tender: 1 468 100,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 578/571/572/577
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: GECOR GROUP GL SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0005/CIF: RO 29839451
Identifier of lot or group of lots: LOT-0005
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 578/571/572/577
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0005/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0005
Value of the tender: 76 807,50 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 813/25
Date of the conclusion of the contract: 17/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 25 602,50 RON
Value of the highest admissible tender: 1 468 100,00 RON
6.1.
Result lot identifier: LOT-0047
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 741 750,00 RON
Re-estimated value of the framework agreement: 752 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0047/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0047
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/574/584
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0047/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0047
Value of the tender: 741 750,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/574/584
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0047/CIF: RO23455761
Identifier of lot or group of lots: LOT-0047
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/574/584
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: FLUNATUR EXPRESS S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0047/CIF: 40178490
Identifier of lot or group of lots: LOT-0047
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/574/584
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: FLUNATUR EXPRESS S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0047/CIF: 40178490
Identifier of lot or group of lots: LOT-0047
Value of the tender: 17 290,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 625/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: FLUNATUR EXPRESS S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0047/CIF: 40178490
Identifier of lot or group of lots: LOT-0047
Value of the tender: 51 870,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 941/25
Date of the conclusion of the contract: 09/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 741 750,00 RON
Value of the highest admissible tender: 741 750,00 RON
6.1.
Result lot identifier: LOT-0022
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 237 320,00 RON
Re-estimated value of the framework agreement: 272 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0022
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0022
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO25347278
Identifier of lot or group of lots: LOT-0022
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO21211132
Identifier of lot or group of lots: LOT-0022
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: 42413541
Identifier of lot or group of lots: LOT-0022
Value of the tender: 237 320,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO21211132
Identifier of lot or group of lots: LOT-0022
Value of the tender: 9 408,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO21211132
Identifier of lot or group of lots: LOT-0022
Value of the tender: 28 224,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 919/25
Date of the conclusion of the contract: 06/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0022/CIF: RO21211132
Identifier of lot or group of lots: LOT-0022
Value of the tender: 28 224,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1589/25
Date of the conclusion of the contract: 28/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 237 320,00 RON
Value of the highest admissible tender: 237 320,00 RON
6.1.
Result lot identifier: LOT-0017
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 136 670,00 RON
Re-estimated value of the framework agreement: 147 050,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0017
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0017
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO25347278
Identifier of lot or group of lots: LOT-0017
Value of the tender: 136 670,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO21211132
Identifier of lot or group of lots: LOT-0017
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: 42413541
Identifier of lot or group of lots: LOT-0017
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO21211132
Identifier of lot or group of lots: LOT-0017
Value of the tender: 5 018,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO21211132
Identifier of lot or group of lots: LOT-0017
Value of the tender: 15 054,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 919/25
Date of the conclusion of the contract: 06/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0017/CIF: RO21211132
Identifier of lot or group of lots: LOT-0017
Value of the tender: 15 054,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 1589/25
Date of the conclusion of the contract: 28/08/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 136 670,00 RON
Value of the highest admissible tender: 136 670,00 RON
6.1.
Result lot identifier: LOT-0003
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 87 220,00 RON
Re-estimated value of the framework agreement: 93 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0003
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0003
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: RO25347278
Identifier of lot or group of lots: LOT-0003
Value of the tender: 87 220,00 RON
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: RO21211132
Identifier of lot or group of lots: LOT-0003
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: 42413541
Identifier of lot or group of lots: LOT-0003
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: RO21211132
Identifier of lot or group of lots: LOT-0003
Value of the tender: 8 316,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0003/CIF: RO21211132
Identifier of lot or group of lots: LOT-0003
Value of the tender: 24 948,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 919/25
Date of the conclusion of the contract: 06/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 87 220,00 RON
Value of the highest admissible tender: 87 220,00 RON
6.1.
Result lot identifier: LOT-0024
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 53 664,00 RON
Re-estimated value of the framework agreement: 58 480,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0024
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0024
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: RO25347278
Identifier of lot or group of lots: LOT-0024
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: RO21211132
Identifier of lot or group of lots: LOT-0024
Value of the tender: 53 664,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: 42413541
Identifier of lot or group of lots: LOT-0024
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/575/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: RO21211132
Identifier of lot or group of lots: LOT-0024
Value of the tender: 1 560,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 628/25
Date of the conclusion of the contract: 21/03/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
Winner:
Official name: SC BLACK SEA EUROINVESTMENT SRL
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0024/CIF: RO21211132
Identifier of lot or group of lots: LOT-0024
Value of the tender: 4 680,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 919/25
Date of the conclusion of the contract: 06/05/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 53 664,00 RON
Value of the highest admissible tender: 53 664,00 RON
6.1.
Result lot identifier: LOT-0029
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 4 250,00 RON
Re-estimated value of the framework agreement: 4 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: SPICUL 2
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0029/CIF: RO 622194
Identifier of lot or group of lots: LOT-0029
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. CASA PAINII S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0029/CIF: RO 6257209
Identifier of lot or group of lots: LOT-0029
Value of the tender: 4 250,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. MOPAN SUCEAVA S.A.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0029/CIF: 34874331
Identifier of lot or group of lots: LOT-0029
The tender was ranked: yes
Rank in the list of winners: 5
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: MOLDOPAN CONCEPT SOLUTION
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0029/CIF: RO34757331
Identifier of lot or group of lots: LOT-0029
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: GELAS MEDIA
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0029/CIF: 19127030
Identifier of lot or group of lots: LOT-0029
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 583/584/585/586/587
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 4 250,00 RON
Value of the highest admissible tender: 4 250,00 RON
6.1.
Result lot identifier: LOT-0035
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 11 121,60 RON
Re-estimated value of the framework agreement: 11 760,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0035/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0035
Value of the tender: 11 121,60 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0035/CIF: RO25347278
Identifier of lot or group of lots: LOT-0035
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: VIVOPREST DISTRIBUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0035/CIF: 42413541
Identifier of lot or group of lots: LOT-0035
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/572/576
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 11 121,60 RON
Value of the highest admissible tender: 11 121,60 RON
6.1.
Result lot identifier: LOT-0002
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 19 580,00 RON
Re-estimated value of the framework agreement: 20 900,00 RON
6.1.2.
Information about winners
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0002/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0002
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 573/571/572/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: COPANEX S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0002/CIF: RO 5994229
Identifier of lot or group of lots: LOT-0002
Value of the tender: 19 580,00 RON
The tender was ranked: yes
Rank in the list of winners: 4
Contract information:
Identifier of the contract: 573/571/572/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0002/CIF: RO25347278
Identifier of lot or group of lots: LOT-0002
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 573/571/572/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: AMARIEI G. PETRU
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0002/CIF: RO23455761
Identifier of lot or group of lots: LOT-0002
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 573/571/572/574
Date of the conclusion of the contract: 18/03/2025
The contract is awarded within a framework agreement: no
Winner:
Official name: STEDYAN COM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1143959/LOT-0002/CIF: RO 15779023
Identifier of lot or group of lots: LOT-0002
Value of the tender: 790,40 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 764/25
Date of the conclusion of the contract: 10/04/2025
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 3d5e9c70-b988-456e-97c0-5e3d4cea08b2-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 19 580,00 RON
Value of the highest admissible tender: 19 580,00 RON
8. Organisations
8.1.
ORG-0004
Official name: Spitalul Judetan de Urgenta "Mavromati" Botosani
Registration number: 4557951
Postal address: Strada: Marchian, Arhimandrit, nr. 11
Town: Botosani
Postcode: 710211
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Contact point: Lucian Buchir
Telephone: +40 231517150
Fax: +40 231517780
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Consiliul National de Solutionare a Contestatiilor
Registration number: 20329980
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postcode: 030084
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213104641
Fax: +40 213104642
Roles of this organisation:
Review organisation
8.1.
ORG-0005
Official name: Spitalul Judetan de Urgenta "Mavromati" Botosani
Registration number: 4557951_3
Postal address: Strada: Marchian, Arhimandrit, nr. 11
Town: Botosani
Postcode: 710211
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Contact point: Lucian Buchir
Telephone: +40 231517150
Fax: +40 231517780
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0001
Official name: Operator SEAP
Registration number: RO42283735
Postal address: Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
Town: Bucuresti
Postcode: 020976
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Roxana Popescu
Telephone: +40 213032997
Roles of this organisation:
TED eSender
8.1.
ORG-9017
Official name: S.C. CASA PAINII S.R.L.
Size of the economic operator: Medium
Registration number: 6257209
Postal address: Strada: CALEA NATIONALA, nr. 121A, Sector: -, Judet: Botosani, Localitate: Botosani, Cod postal: 710350
Town: Botosani
Postcode: 710350
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Telephone: +40 231513110
Fax: +40 231513144
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0054, LOT-0025, LOT-0029, LOT-0030, LOT-0027, LOT-0023, LOT-0028
8.1.
ORG-9006
Official name: OLYMEL FLAMINGO FOOD S.R.L.
Size of the economic operator: Medium
Registration number: RO25347278
Postal address: Strada Ornamentului, Nr. 2
Town: Bucuresti
Postcode: 041805
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: ALEXANDRU FLORIN MARCU
Telephone: +40 733681261
Fax: +40 733681261
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0031, LOT-0020, LOT-0021, LOT-0034, LOT-0036, LOT-0026, LOT-0025, LOT-0041, LOT-0044, LOT-0016, LOT-0010, LOT-0043, LOT-0040, LOT-0011, LOT-0046, LOT-0015, LOT-0045, LOT-0032, LOT-0022, LOT-0037, LOT-0017, LOT-0038, LOT-0003, LOT-0024, LOT-0013, LOT-0042, LOT-0012, LOT-0039, LOT-0035, LOT-0001, LOT-0005, LOT-0002, LOT-0007, LOT-0014, LOT-0018, LOT-0023
8.1.
ORG-9004
Official name: SC BLACK SEA EUROINVESTMENT SRL
Size of the economic operator: Medium
Registration number: RO21211132
Postal address: Strada Sola 123, Parcela 1113/11/2 lot 2, Constanta, Nr. lot 2
Town: Constanta
Postcode: 900035
Country subdivision (NUTS): Constanţa (RO223)
Country: Romania
Telephone: +40 372748216
Fax: +40 372879540
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0037, LOT-0038, LOT-0013, LOT-0025, LOT-0032, LOT-0022, LOT-0017, LOT-0031, LOT-0003, LOT-0024, LOT-0014, LOT-0033, LOT-0023
8.1.
ORG-9010
Official name: S.C. MOPAN SUCEAVA S.A.
Size of the economic operator: Large
Registration number: 34874331
Postal address: Strada: Traian Vuia, nr. 2, Sector: -, Judet: Suceava, Localitate: Suceava, Cod postal: 720021
Town: Suceava
Postcode: 720021
Country subdivision (NUTS): Suceava (RO215)
Country: Romania
Telephone: +40 230221247
Fax: +40 230222146
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0025, LOT-0023, LOT-0033, LOT-0054, LOT-0028, LOT-0029, LOT-0030, LOT-0027
8.1.
ORG-9012
Official name: VIVOPREST DISTRIBUTION S.R.L.
Size of the economic operator: Small
Registration number: 42413541
Postal address: Strada INCINTA ZONA LIBERA,PERIMETRUL 3,PARCELA EIII3,CONSTRUCTIA C1, Nr. 3
Town: Braila
Postcode: 810118
Country subdivision (NUTS): Brăila (RO221)
Country: Romania
Telephone: +40 740099955
Fax: +40 740099955
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0031, LOT-0025, LOT-0041, LOT-0044, LOT-0016, LOT-0010, LOT-0043, LOT-0040, LOT-0011, LOT-0046, LOT-0015, LOT-0032, LOT-0022, LOT-0037, LOT-0017, LOT-0038, LOT-0003, LOT-0024, LOT-0013, LOT-0042, LOT-0012, LOT-0039, LOT-0035, LOT-0007, LOT-0034, LOT-0014, LOT-0033, LOT-0036
8.1.
ORG-9002
Official name: STEDYAN COM S.R.L.
Size of the economic operator: Medium
Registration number: RO 15779023
Postal address: Strada scolilor, Nr. 39
Town: Braila
Postcode: 810198
Country subdivision (NUTS): Brăila (RO221)
Country: Romania
Telephone: +40 339732804
Fax: +40 339732804
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0007, LOT-0039, LOT-0041, LOT-0032, LOT-0045, LOT-0042, LOT-0016, LOT-0012, LOT-0010, LOT-0014, LOT-0011, LOT-0015, LOT-0044, LOT-0043, LOT-0040, LOT-0046, LOT-0047, LOT-0022, LOT-0037, LOT-0017, LOT-0038, LOT-0031, LOT-0003, LOT-0024, LOT-0013, LOT-0051, LOT-0050, LOT-0049, LOT-0035, LOT-0001, LOT-0002, LOT-0053, LOT-0048, LOT-0052, LOT-0033, LOT-0036
8.1.
ORG-9015
Official name: COPANEX S.R.L.
Size of the economic operator: Medium
Registration number: RO 5994229
Postal address: Strada ALEXEI TOLSTOI, Nr. 12
Town: Bacau
Postcode: 600093
Country subdivision (NUTS): Bacău (RO211)
Country: Romania
Telephone: +40 234577330
Fax: +40 234577330
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0001, LOT-0004, LOT-0046, LOT-0020, LOT-0021, LOT-0044, LOT-0043, LOT-0040, LOT-0005, LOT-0041, LOT-0016, LOT-0010, LOT-0011, LOT-0015, LOT-0047, LOT-0032, LOT-0022, LOT-0037, LOT-0017, LOT-0038, LOT-0031, LOT-0003, LOT-0024, LOT-0013, LOT-0008, LOT-0009, LOT-0027, LOT-0002, LOT-0007, LOT-0053, LOT-0048, LOT-0052, LOT-0006, LOT-0018, LOT-0019, LOT-0033, LOT-0023, LOT-0036
8.1.
ORG-9005
Official name: AMARIEI G. PETRU
Size of the economic operator: Small
Registration number: RO23455761
Postal address: Strada Rotopanesti, Nr. 17
Town: Rotopanesti
Postcode: 727314
Country subdivision (NUTS): Suceava (RO215)
Country: Romania
Telephone: +40 374014779
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0053, LOT-0051, LOT-0050, LOT-0049, LOT-0048, LOT-0052, LOT-0047, LOT-0002
8.1.
ORG-9011
Official name: FLUNATUR EXPRESS S.R.L.
Size of the economic operator: Small
Registration number: 40178490
Postal address: Strada Strada Ţăranu Traian, Nr. 99
Town: Suceava
Postcode: 720285
Country subdivision (NUTS): Suceava (RO215)
Country: Romania
Contact point: Bogdan Flutur
Telephone: +40 749353927
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0047
8.1.
ORG-9009
Official name: MOLDOPAN CONCEPT SOLUTION
Size of the economic operator: Small
Registration number: RO34757331
Postal address: Strada CALEA NATIONALA, Nr. 14
Town: Botosani
Postcode: 710145
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Telephone: +40 741139204
Fax: +40 231515927
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0027, LOT-0054, LOT-0028, LOT-0029, LOT-0030
8.1.
ORG-9016
Official name: SPICUL 2
Size of the economic operator: Medium
Registration number: RO 622194
Postal address: Strada B-DUL VICTORIEI, Nr. 39
Town: Dorohoi
Postcode: 715200
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Telephone: +40 231610028
Fax: +40 231606208
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0019, LOT-0020, LOT-0021, LOT-0028, LOT-0029, LOT-0030, LOT-0027
8.1.
ORG-9003
Official name: GELAS MEDIA
Size of the economic operator: Small
Registration number: 19127030
Postal address: Strada Neculai Tudor, Nr. 43
Town: Iasi
Postcode: 700734
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 734887701
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0030, LOT-0028, LOT-0029
8.1.
ORG-9013
Official name: SUPERSTAR COM S.R.L.
Size of the economic operator: Medium
Registration number: 5020823
Postal address: Strada: Frincei, nr. 24, Sector: -, Judet: Suceava, Localitate: Radauti, Cod postal: 725400
Town: Radauti
Postcode: 725400
Country subdivision (NUTS): Suceava (RO215)
Country: Romania
Telephone: +40 230560629
Fax: +40 230560629
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0008
8.1.
ORG-9018
Official name: CARPATIS
Size of the economic operator: Medium
Registration number: RO 712360
Postal address: Strada Mirăuţi, Nr. 72
Town: Suceava
Postcode: 720028
Country subdivision (NUTS): Suceava (RO215)
Country: Romania
Telephone: +40 747220050
Fax: +40 230522724
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0008, LOT-0009, LOT-0006
8.1.
ORG-9008
Official name: AGROLINEVOL S.R.L.
Size of the economic operator: Large
Registration number: 33184953
Postal address: Strada principala, Nr. 1467
Town: Volovat
Postcode: 727615
Country subdivision (NUTS): Suceava (RO215)
Country: Romania
Telephone: +40 740563374
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0008, LOT-0009, LOT-0006, LOT-0007
8.1.
ORG-9000
Official name: CRIS-TIM FAMILY HOLDING
Size of the economic operator: Large
Registration number: 13533870
Postal address: Strada Garii, Nr. 661
Town: Filipestii de Padure
Postcode: 107245
Country subdivision (NUTS): Prahova (RO316)
Country: Romania
Contact point: Claudiu Constantin
Telephone: +40 212020200
Fax: +40 212027400
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0008
8.1.
ORG-9014
Official name: COREX S.R.L.
Size of the economic operator: Small
Registration number: RO 526650
Postal address: Strada Breslelor, Nr. 15
Town: Odorheiu Secuiesc
Postcode: 535600
Country subdivision (NUTS): Harghita (RO124)
Country: Romania
Telephone: +40 266214985
Fax: +40 266214984
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0009, LOT-0005, LOT-0019, LOT-0018
8.1.
ORG-9007
Official name: GECOR GROUP GL SRL
Size of the economic operator: Small
Registration number: RO 29839451
Postal address: Strada Pacea, Nr. 36
Town: Botosani
Postcode: 710013
Country subdivision (NUTS): Botoşani (RO212)
Country: Romania
Telephone: +40 743025200
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0005
8.1.
ORG-9001
Official name: PAN GRUP DUNCA S.R.L.
Size of the economic operator: Small
Registration number: RO 14259324
Postal address: Strada Aleea Eroilor, Nr. 71
Town: Viseu de Sus
Postcode: 435700
Country subdivision (NUTS): Maramureş (RO114)
Country: Romania
Telephone: +40 262355530
Fax: +40 262355530
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0036
Notice information
Notice identifier/version: b7557751-fecf-4244-83b7-9dcdcfdbfd26 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 02/09/2025 15:01:12 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Notice dispatch date (eSender): 02/09/2025 12:56:14 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Languages in which this notice is officially available: Romanian
Notice publication number: 574151-2025
OJ S issue number: 168/2025
Publication date: 03/09/2025