Food, beverages, tobacco and related products (№12569262)


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Publication date


22-01-2019

Description


  1. Section I
    1. Name and addresses
      Complexul de Servicii pentru Persoane Adulte cu Handicap Roman
      Str. Veronica Micle nr. 21
      Roman
      611180
      Romania
      Telephone: +40 233740133
      E-mail: [email protected]
      Fax: +40 233740133
    2. Type of the contracting authority:
      Other type: C.S.P.A.H. Roman
    3. Main activity:
      Social protection
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Furnizare de produse alimentare

        Reference number: 1850/29.06.2018
      2. Main CPV code:
        15000000, 15110000, 15800000, 03222100, 15221000, 15000000, 15500000, 15810000, 15112130, 15130000, 15330000, 03221000
      3. Type of contract:
        Supplies
      4. Short description:

        Vor fi achizitionate produse alimentare pentru satisfacerea nevoilor de hrana ale persoanelor asistate in cadrul Complexului. Descrierea loturilor si valoarea estimata (fara TVA) minima si maxima a acordului-cadru pentru fiecare lot (RON):

        — Lot 1: Carne – min. 30 650,00/max. 61 300,00,

        — Lot 2: Carne de pui — min. 25 750,00/max. 51 500,00,

        — Lot 3: Produse din carne – min. 84 422,50/max. 168 845,00,

        — Lot 4: Peste congelat – min. 3 450,00/max. 6 900,00,

        — Lot 5: Produse lactate — min. 40 400,00/max. 80 800,00,

        — Lot 6: Diverse produse alimentare – min. 30 500,00/max. 61 000,00,

        — Lot 7: Fructe si fructe cu coaja tropicale – min. 16 975,00/max. 33 950,00,

        — Lot 8: Legume — min. 36 810,00/max. 73 620,00,

        — Lot 9: Fructe si legume transformate — min. 22 392,50/max. 44 785,00,

        — Lot 10: Paine, produse de patiserie proaspete — min. 28 085,00/max. 56 170,00,

        — Lot 11: Alimente, bauturi si produse conexe — min. 34 795,00/max. 69 230,00.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 586 723.10 RON
    2. Description
      1. Title:

        CARNE

      2. Additional CPV code(s):
        15110000
      3. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      4. Description of the procurement:

        Lotul include: Ceafa de porc, Pulpa de porc fara os, Pulpa vita fara os

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1 Ceafa de porc kg 100,00 600,00 600,00 1.200,00

        2 Pulpa de porc fara os kg 83,33 500,00 500,00 1.000,00

        3. Pulpa vita fara os kg 83,33 500,00 500,00 1.000,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      9. Title:

        DIVERSE PRODUSE ALIMENTARE

      10. Additional CPV code(s):
        15800000
      11. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      12. Description of the procurement:

        Lotul include: Cascaval, Branza topita, Unt de masa, Lapte praf, Oua

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Cascaval kg 83,33 500,00 500,00 1.000,00

        2. Branza topita - cutii 140 gr buc 350,00 2.100,00 2.100,00 4.200,00

        3. Unt de masa 200 gr/ pach buc 166,67 1.000,00 1.000,00 2.000,00

        4. Lapte praf kg 33,33 200,00 200,00 400,00

        5. Oua buc 1.916,67 11.500,00 11.500,00 23.000,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      17. Title:

        FRUCTE SI FRUCTE CU COAJA TROPICALE

      18. Additional CPV code(s):
        03222100
      19. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      20. Description of the procurement:

        Lotul include: Banane, Caise, Cirese, Clementine, Lamai, Mere, Pepeni, Pere, Portocale, Prune, Struguri.

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Banane kg 50,00 300,00 300,00 600,00

        2. Caise kg 25,00 150,00 150,00 300,00

        3. Cirese kg 16,67 100,00 100,00 200,00

        4. Clementine kg 33,33 200,00 200,00 400,00

        5. Lamai kg 66,67 400,00 400,00 800,00

        6. Mere kg 291,67 1.750,00 1.750,00 3.500,00

        7. Pepeni kg 66,67 400,00 400,00 800,00

        8. Pere kg 25,00 150,00 150,00 300,00

        9. Portocale kg 58,33 350,00 350,00 700,00

        10. Prune kg 25,00 150,00 150,00 300,00

        11. Struguri kg 33,33 200,00 200,00 400,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      25. Title:

        PESTE CONGELAT

      26. Additional CPV code(s):
        15221000
      27. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      28. Description of the procurement:

        Lotul include: Peste cod, Peste merluciu

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Peste cod kg 25,00 150,00 150,00 300,00

        2. Peste merluciu kg 25,00 150,00 150,00 300,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      33. Title:

        ALIMENTE, BAUTURI SI PRODUSE CONEXE

      34. Additional CPV code(s):
        15000000
      35. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      36. Description of the procurement:

        Lotul include: Nr crt /Denumire produs/ U.M./Cant min CS/Cant max CS/ Cant min AC/ Cant max AC, 1.Boia de ardei buc8,33 50,00 50,00 100,00; 2.Biscuiti CROCO buc 750,00 4.500,00 4.500,00 9.000,00; 3.Biscuiti kg 13,33 80,00 80,00 160,00; 4.Rozmarin kg 0.42 2.5 2.5 5; 5.Ceai buc 41,67 250,00 250,00 500,00; 6.Cimbru - 200 gr buc 4,17 25,00 25,00 50,00;7.Condimente pui kg 3,33 20,00 20,00 20,00;8.Conserva peste-buc 29,17 175,00 175,00 350,00; 9.Conserva de peste macrou buc29,17 175,00 175,00 350,00; 10.Delikat legumekg 12,50 75,00 75,00 150,00; 11. Esenta de rom buc 20,83 125,00 125,00 250,00; 12.Esenta de vanilie buc 20,83 125,00 125,00 250,00; 13. Foi de dafin buc 1,67 10,00 10,00 20,00; 14. Macaroane buc 75,00 450,00 450,00 900,00; 15.Mustar buc 29,17 175,00 175,00 350,00; 16.Oregano buc 2,50 15,00 15,00 30,00; 17.Orez kg 100,00 600,00 600,00 1.200,00; 18. Otetl12,50 75,00 75,00 150,00; 19. Pate de ficat buc 208,33 1.250,00 1.250,00 2.500,00; 20. Piper buc 10,00 60,00 60,00 120,00; 21. Prajitura Madeleiness buc 250,00 1.500,00 1.500,00 3.000,00; 22. Prajitura Magura buc 125,00 750,00 750,00 1.500,00; 23. Croissant buc 400,00 2.400,00 2.400,00 4.800,00; 24. Napolitane kg 16,67 100,00 100,00 200,00; 25. Sare kg 23,33 140,00 140,00 280,00; 26. Stafide kg 1,67 10,00 10,00 20,00; 27.Taitei kg 25,00 150,00 150,00 300,00; 28. Turta dulce kg 16,67 100,00 100,00 200,00; 29. Halva buc 25,00 150,00 150,00 300,00; 30.Ulei l100,00 600,00 600,00 1.200,0; 31. Ulei palmier l 16,67 100,00 100,00 200,00 32. Zahar kg 91,67 550,00 550,00 1.100,00; 33. Zahar vanilat; 34. Salata de icre kg 16,67 100,00 100,00 200,00; 35.Cacao bc 8,33 50,00 50,00 100,00; 36. Salata macrou marinat kg 8,33 50,00 50,00 100,00;37. Ciocolata - 100gr buc 25,00 150,00 150,00 300,00; 38. Tarate kg 12,50 75,00 75,00 150,00; 39. Faina alba kg 25,00 150,00 150,00 300,00; 40. Gris kg 12,50 75,00 75,00 150,00;

        41. Malai kg 41,67 250,00 250,00 500,00

        Specificatiile tehnice se regasesc in caietul de sarcini.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      41. Title:

        PRODUSE LACTATE

      42. Additional CPV code(s):
        15500000
      43. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      44. Description of the procurement:

        Lotul include: Smantana, Branza telemea, Branza de vaci, Lapte batut, Branza de burduf, Cas.

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Smantana kg 91.67 550,00 550,00 1.100,00

        2. Branza telemea kg 108.33 650,00 650,00 1.300,00

        3. Branza de vaci kg 100,00 600,00 600,00 1.200,00

        4. Lapte batut kg 266,67 1.600,00 1.600,00 3.200,00

        5. Branza de burduf kg 33,33 200,00 200,00 400,00

        6. Cas kg 100,00 600,00 600,00 1.200,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      49. Title:

        PAINE, PRODUSE DE PATISERIE PROASPETE

      50. Additional CPV code(s):
        15810000
      51. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      52. Description of the procurement:

        Lotul include: Paine-300 gr, Cozonac, Pasca, Cornuri cu gem, Placinte cu branza-100 gr

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Paine - 300gr bc 4.197,50 25.185,00 25.185,00 50.370,00

        2. Cozonac cu nuca – 1kg bc 8,33 50,00 50,00 100,00

        3. Pasca cu branza – 1 kg bc 8,33 50,00 50,00 100,00

        4. Cornuri cu gem -100gr bc 33,33 200,00 200,00 400,00

        5. Placinta cu branza - 100gr bc 100,00 600,00 600,00 1.200,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      57. Title:

        CARNE DE PUI

      58. Additional CPV code(s):
        15112130
      59. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      60. Description of the procurement:

        Lotul include: Pulpe pui intregi cu os fara spata, Piept de pui cu os, Piept de pui fara os, Pui grill intreg, Ficat de pui

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      65. Title:

        PRODUSE DIN CARNE

      66. Additional CPV code(s):
        15130000
      67. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      68. Description of the procurement:

        Lotul include: Carnati cabanos, Carnati semiafumati, Crenwursti din piept de pui, Kaizer, Muschi file, Toba, Caltabos, Chisca, Drob, Sunca presata din pulpa porc, Pastrama din pulpa de porc,Carnati cu sunca in mate porc, Salam Victoria, Costita de porc afumata, Parizer taranesc porc si vita, Salam uscat vara, Ciolan afumat, Coaste afumate

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Carnati cabanos kg 75,00 450,00 450,00 900,00

        2. Carnati semiafumati kg 50,00 300,00 300,00 600,00

        3. Crenwursti din piept de pui kg 75,00 450,00 450,00 900,00

        4. Kaizer kg 41,67 250,00 250,00 500,00

        5. Muschi file kg 75,00 450,00 450,00 900,00

        6. Toba kg 6,67 40,00 40,00 80,00

        7. Caltabos kg 6,67 40,00 40,00 80,00

        8. Chisca kg 6,67 40,00 40,00 80,00

        9. Drob kg 6,67 40,00 40,00 80,00

        10. Sunca presata din pulpa porc kg 66,67 400,00 400,00 800,00

        11. Pastrama din pulpa de porc kg 66,67 400,00 400,00 800,00

        12. Carnati cu sunca in mate porc kg 33,33 200,00 200,00 400,00

        13. Salam Victoria kg 75,00 450,00 450,00 900,00

        14. Costita de porc afumata kg 54,17 325,00 325,00 650,00

        15. Parizer taranesc porc si vita kg 66,67 400,00 400,00 800,00

        16. Salam uscat vara kg 66,67 400,00 400,00 800,00

        17. Ciolan afumat kg 16,67 100,00 100,00 200,00

        18. Coaste afumate kg 12,50 75,00 75,00 150,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      73. Title:

        FRUCTE SI LEGUME TRANSFORMATE

      74. Additional CPV code(s):
        15330000
      75. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      76. Description of the procurement:

        Lotul include: Compot prune 680 gr., Compot visine 680 gr., Gem de caise - 360 gr, Gem de visine - 360 gr, Fasole verde congelata, Gogosari in otet - 4230 gr, Pasta tomate - 800 gr, Ciuperci conservate-3950gr, Masline, Mazare - 680 gr,Castraveti in otet-4100gr, Rosii conservate in sos tomat - 400 gr.Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Compot prune 680 gr. buc 25,00 150,00 150,00 300,00

        2. Compot visine 680 gr. buc 25,00 150,00 150,00 300,00

        3. Gem de caise - 360 gr buc 70,83 425,00 425,00 850,00

        4. Gem de visine - 360 gr buc 25,00 150,00 150,00 300,00

        5. Fasole verde congelata buc 58,33 350,00 350,00 700,00

        6. Gogosari in otet - 4230 gr buc 33,33 200,00 200,00 400,00

        7. Pasta tomate - 800 gr buc 66,67 400,00 400,00 800,00

        8. Ciuperci conservate 3950 gr buc 16,67 100,00 100,00 200,00

        9. Masline kg 25,00 150,00 150,00 300,00

        10. Mazare 680gr buc 116,67 700,00 700,00 1.400,00

        11. Castraveti in otet 4100gr buc 6,67 40,00 40,00 80,00

        12. Rosii conservate in sos tomat - 400 gr buc 133,33 800,00 800,00 1.600,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

      81. Title:

        LEGUME

      82. Additional CPV code(s):
        03221000
      83. Place of performance:
        Main site or place of performance:

        Localitatea Roman, strada Veronica Micle, numar 21, judetul Neamt, Romania

      84. Description of the procurement:

        Lotul include: Ardei, Cartofi, Castraveti, Ceapa verde, Ceapa uscata, Dovlecei, Fasole pastai, Fasole uscata, Leustean, Marar verde, Morcov, Patrunjel verde, Patrunjel radacina, Pastarnac radacina, Ridichi, Rosii, Salata verde, Sfecla rosie, Spanac, Telina frunze, Telina radacina, Usturoi, Varza, Vinete.

        Cantitatile minime si maxime aferente acestui lot din cadrul acordului cadru precum si cantitatile minime si maxime corespunzatoare contractelor subsecvente aferente lotului se regasesc in anexa la caietul de sarcini.

        Nr crt / Denumire produs / U.M. / Cant min CS/ Cant max CS/ Cant min AC/ Cant max AC

        1. Ardei kg 100,00 600,00 600,00 1.200,00

        2. Cartofi kg 1.000,00 6.000,00 6.000,00 12.000,00

        3. Castraveti kg 25,00 150,00 150,00 300,00

        4. Ceapa verde kg 33,33 200,00 200,00 400,00

        5. Ceapa uscata kg 225,00 1.350,00 1.350,00 2.700,00

        6. Dovlecei kg 16,67 100,00 100,00 200,00

        7. Fasole pastai kg 20,83 125,00 125,00 250,00

        8. Fasole uscata kg 58,33 350,00 350,00 700,00

        9. Leustean kg 12,50 75,00 75,00 150,00

        10. Marar verde kg 12,50 75,00 75,00 150,00

        11. Morcov kg 175,00 1.050,00 1.050,00 2.100,00

        12. Patrunjel verde kg 20,83 125,00 125,00 250,00

        13. Patrunjel radacina kg 16,67 100,00 100,00 200,00

        14. Pastarnac radacina kg 91,67 550,00 550,00 1.100,00

        15. Ridichi kg 25,00 150,00 150,00 300,00

        16. Rosii kg 83,33 500,00 500,00 1.000,00

        17. Salata verde kg 25,00 150,00 150,00 300,00

        18. Sfecla rosie kg 16,67 100,00 100,00 200,00

        19. Spanac kg 41,67 250,00 250,00 500,00

        20. Telina frunze kg 3,33 20,00 20,00 40,00

        21. Telina radacina kg 66,67 400,00 400,00 800,00

        22. Usturoi kg 6,67 40,00 40,00 80,00

        23. Varza kg 250,00 1.500,00 1.500,00 3.000,00

        24. Vinete kg 37,50 225,00 225,00 450,00

        Specificatiile tehnice se regasesc in caietul de sarcini atasat la documentatia de atribuire.

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:

        La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 5187
      Lot No: 11
      Title:

      ALIMENTE, BAUTURI SI PRODUSE CONEXE

    2. Award of contract
      1. Date of conclusion of the contract: 2018-12-13
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ELLMAR COM
        Romania
        Strada Abator, Nr. 3
        Targu Neamt
        615200
        Romania
        Telephone: +40 233790377
        E-mail: [email protected]
        Fax: +40 233791218
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 860.50 RON
        Total value of the contract/lot: 29 860.50 RON
      5. Information about subcontracting:

        Contract No: 5311
        Lot No: 10
        Title:

        PAINE, PRODUSE DE PATISERIE PROASPETE

      6. Award of contract
        1. Date of conclusion of the contract: 2018-12-19
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SC DAVIO PAN GRUP IMPEX SRL
          Romania
          Strada Foresterului, Nr. 20
          Darmanesti
          605300
          Romania
          Telephone: +40 234356188
          E-mail: [email protected], [email protected]
          Fax: +40 234356188
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 22 444.30 RON
          Total value of the contract/lot: 22 444.30 RON
        5. Information about subcontracting:

          Contract No: 5239
          Lot No: 8
          Title:

          LEGUME

        6. Award of contract
          1. Date of conclusion of the contract: 2018-12-17
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            NED DENFRUCT SRL
            Romania
            Strada Antonescu Iulian, profesor, Nr. 13
            Piatra-Neamt
            610192
            Romania
            Telephone: +40 745217821
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 32 686.60 RON
            Total value of the contract/lot: 32 686.60 RON
          5. Information about subcontracting:

            Contract No: 5197
            Lot No: 6
            Title:

            DIVERSE PRODUSE ALIMENTARE

          6. Award of contract
            1. Date of conclusion of the contract: 2018-12-13
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              Number of tenders received by electronic means: 5
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              S.C NISARA IMPEX S.R.L
              Romania
              Strada Gen. I. Dragalina, Nr. 21 A
              Sacele
              505600
              Romania
              Telephone: +40 758109321
              E-mail: [email protected], [email protected], [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 25 925.00 RON
              Total value of the contract/lot: 25 925.00 RON
            5. Information about subcontracting:

              Contract No: 5308
              Lot No: 2
              Title:

              CARNE DE PUI

            6. Award of contract
              1. Date of conclusion of the contract: 2018-12-19
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 5
                Number of tenders received by electronic means: 5
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                PRODMAN S.R.L.
                Romania
                Strada CUZA-VODA, Nr. 64
                Roman
                611014
                Romania
                Telephone: +40 233743450
                E-mail: [email protected]
                Fax: +40 233743450
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 23 254.75 RON
                Total value of the contract/lot: 23 254.75 RON
              5. Information about subcontracting:

                Contract No: 5238
                Lot No: 7
                Title:

                FRUCTE SI FRUCTE CU COAJA TROPICALE

              6. Award of contract
                1. Date of conclusion of the contract: 2018-12-17
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 3
                  Number of tenders received by electronic means: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  NED DENFRUCT SRL
                  Romania
                  Strada Antonescu Iulian, profesor, Nr. 13
                  Piatra-Neamt
                  610192
                  Romania
                  Telephone: +40 745217821
                  E-mail: [email protected]
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 15 098.00 RON
                  Total value of the contract/lot: 15 098.00 RON
                5. Information about subcontracting:

                  Contract No: 4046 LOT 10
                  Lot No: 10
                  Title:

                  PAINE, PRODUSE DE PATISERIE PROASPETE

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-09-24
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SC DAVIO PAN GRUP IMPEX SRL
                    Romania
                    Strada Foresterului, Nr. 20
                    Darmanesti
                    605300
                    Romania
                    Telephone: +40 234356188
                    E-mail: [email protected], [email protected]
                    Fax: +40 234356188
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 44 888.60 RON

                  5. Information about subcontracting:

                    Contract No: 4034 LOT 1
                    Lot No: 1
                    Title:

                    CARNE

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-09-24
                    2. Information about tenders:
                      Number of tenders received: 6
                      Number of tenders received from SMEs: 6
                      Number of tenders received by electronic means: 6
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      S.C NISARA IMPEX S.R.L
                      Romania
                      Strada Gen. I. Dragalina, Nr. 21 A
                      Sacele
                      505600
                      Romania
                      Telephone: +40 758109321
                      E-mail: [email protected], [email protected], [email protected]
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 49 960.00 RON

                    5. Information about subcontracting:

                      Contract No: 4032 LOT 8
                      Lot No: 8
                      Title:

                      LEGUME

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-09-24
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 2
                        Number of tenders received by electronic means: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        NED DENFRUCT SRL
                        Romania
                        Strada Antonescu Iulian, profesor, Nr. 13
                        Piatra-Neamt
                        610192
                        Romania
                        Telephone: +40 745217821
                        E-mail: [email protected]
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):


                      5. Information about subcontracting:

                        Contract No: 4040 LOT 9
                        Lot No: 9
                        Title:

                        FRUCTE SI LEGUME TRANSFORMATE

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-09-24
                        2. Information about tenders:
                          Number of tenders received: 6
                          Number of tenders received from SMEs: 6
                          Number of tenders received by electronic means: 6
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          sc apex expert srl
                          Romania
                          Strada Republicii, Nr. 143
                          Bacau
                          600304
                          Romania
                          Telephone: +40 722530594
                          E-mail: [email protected]
                          Fax: +40 234555710
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 36 039.80 RON

                        5. Information about subcontracting:

                          Contract No: 4013 LOT 7
                          Lot No: 7
                          Title:

                          FRUCTE SI FRUCTE CU COAJA TROPICALE

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-09-24
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 3
                            Number of tenders received by electronic means: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            NED DENFRUCT SRL
                            Romania
                            Strada Antonescu Iulian, profesor, Nr. 13
                            Piatra-Neamt
                            610192
                            Romania
                            Telephone: +40 745217821
                            E-mail: [email protected]
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 30 196.00 RON

                          5. Information about subcontracting:

                            Contract No: 4035 LOT 1
                            Lot No: 1
                            Title:

                            CARNE

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-09-24
                            2. Information about tenders:
                              Number of tenders received: 6
                              Number of tenders received from SMEs: 6
                              Number of tenders received by electronic means: 6
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              S.C NISARA IMPEX S.R.L
                              Romania
                              Strada Gen. I. Dragalina, Nr. 21 A
                              Sacele
                              505600
                              Romania
                              Telephone: +40 758109321
                              E-mail: [email protected], [email protected], [email protected]
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 24 980.00 RON
                              Total value of the contract/lot: 24 980.00 RON
                            5. Information about subcontracting:

                              Contract No: 4022 LOT 2
                              Lot No: 2
                              Title:

                              CARNE DE PUI

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-09-24
                              2. Information about tenders:
                                Number of tenders received: 5
                                Number of tenders received from SMEs: 5
                                Number of tenders received by electronic means: 5
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                PRODMAN S.R.L.
                                Romania
                                Strada CUZA-VODA, Nr. 64
                                Roman
                                611014
                                Romania
                                Telephone: +40 233743450
                                E-mail: [email protected]
                                Fax: +40 233743450
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 23 254.75 RON
                                Total value of the contract/lot: 23 254.75 RON
                              5. Information about subcontracting:

                                Contract No: 4036 LOT 6
                                Lot No: 6
                                Title:

                                DIVERSE PRODUSE ALIMENTARE

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-09-24
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  Number of tenders received from SMEs: 5
                                  Number of tenders received by electronic means: 5
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  S.C NISARA IMPEX S.R.L
                                  Romania
                                  Strada Gen. I. Dragalina, Nr. 21 A
                                  Sacele
                                  505600
                                  Romania
                                  Telephone: +40 758109321
                                  E-mail: [email protected], [email protected], [email protected]
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):


                                5. Information about subcontracting:

                                  Contract No: 4038 LOT 5
                                  Lot No: 5
                                  Title:

                                  PRODUSE LACTATE

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-09-24
                                  2. Information about tenders:
                                    Number of tenders received: 7
                                    Number of tenders received from SMEs: 7
                                    Number of tenders received by electronic means: 7
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    GEOCOR TRADE IMP-EXP S.R.L.
                                    Romania
                                    Strada 1 Mai, Nr. 106
                                    Constanta
                                    900455
                                    Romania
                                    Telephone: +40 729036781
                                    E-mail: [email protected]
                                    Fax: +40 372879540
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 63 082.00 RON

                                  5. Information about subcontracting:

                                    Contract No: 4017 LOT 11
                                    Lot No: 11
                                    Title:

                                    ALIMENTE, BAUTURI SI PRODUSE CONEXE

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-09-24
                                    2. Information about tenders:
                                      Number of tenders received: 4
                                      Number of tenders received from SMEs: 4
                                      Number of tenders received by electronic means: 4
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ELLMAR COM
                                      Romania
                                      Strada Abator, Nr. 3
                                      Targu Neamt
                                      615200
                                      Romania
                                      Telephone: +40 233790377
                                      E-mail: [email protected]
                                      Fax: +40 233791218
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 59 161.00 RON

                                    5. Information about subcontracting:

                                      Contract No: 4023 LOT 4
                                      Lot No: 4
                                      Title:

                                      PESTE CONGELAT

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-09-24
                                      2. Information about tenders:
                                        Number of tenders received: 5
                                        Number of tenders received from SMEs: 5
                                        Number of tenders received by electronic means: 5
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        PRODMAN S.R.L.
                                        Romania
                                        Strada CUZA-VODA, Nr. 64
                                        Roman
                                        611014
                                        Romania
                                        Telephone: +40 233743450
                                        E-mail: [email protected]
                                        Fax: +40 233743450
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 5 181.00 RON

                                      5. Information about subcontracting:

                                        Contract No: 4021 LOT 2
                                        Lot No: 2
                                        Title:

                                        CARNE DE PUI

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-09-24
                                        2. Information about tenders:
                                          Number of tenders received: 5
                                          Number of tenders received from SMEs: 5
                                          Number of tenders received by electronic means: 5
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          PRODMAN S.R.L.
                                          Romania
                                          Strada CUZA-VODA, Nr. 64
                                          Roman
                                          611014
                                          Romania
                                          Telephone: +40 233743450
                                          E-mail: [email protected]
                                          Fax: +40 233743450
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 46 509.50 RON

                                        5. Information about subcontracting:

                                          Contract No: 4016 LOT 3
                                          Lot No: 3
                                          Title:

                                          PRODUSE DIN CARNE

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-09-24
                                          2. Information about tenders:
                                            Number of tenders received: 6
                                            Number of tenders received from SMEs: 6
                                            Number of tenders received by electronic means: 6
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            ELLMAR COM
                                            Romania
                                            Strada Abator, Nr. 3
                                            Targu Neamt
                                            615200
                                            Romania
                                            Telephone: +40 233790377
                                            E-mail: [email protected]
                                            Fax: +40 233791218
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 66 936.25 RON
                                            Total value of the contract/lot: 66 936.25 RON
                                          5. Information about subcontracting:

                                            Contract No: 4039 LOT 5
                                            Lot No: 5
                                            Title:

                                            PRODUSE LACTATE

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-09-24
                                            2. Information about tenders:
                                              Number of tenders received: 7
                                              Number of tenders received from SMEs: 7
                                              Number of tenders received by electronic means: 7
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              GEOCOR TRADE IMP-EXP S.R.L.
                                              Romania
                                              Strada 1 Mai, Nr. 106
                                              Constanta
                                              900455
                                              Romania
                                              Telephone: +40 729036781
                                              E-mail: [email protected]
                                              Fax: +40 372879540
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 31 541.00 RON
                                              Total value of the contract/lot: 31 541.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 4015 LOT 3
                                              Lot No: 3
                                              Title:

                                              PRODUSE DIN CARNE

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-09-24
                                              2. Information about tenders:
                                                Number of tenders received: 6
                                                Number of tenders received from SMEs: 6
                                                Number of tenders received by electronic means: 6
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                ELLMAR COM
                                                Romania
                                                Strada Abator, Nr. 3
                                                Targu Neamt
                                                615200
                                                Romania
                                                Telephone: +40 233790377
                                                E-mail: [email protected]
                                                Fax: +40 233791218
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 133 872.50 RON

                                              5. Information about subcontracting:

                                                Contract No: 4024
                                                Lot No: 4
                                                Title:

                                                PESTE CONGELAT

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-09-24
                                                2. Information about tenders:
                                                  Number of tenders received: 5
                                                  Number of tenders received from SMEs: 5
                                                  Number of tenders received by electronic means: 5
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  PRODMAN S.R.L.
                                                  Romania
                                                  Strada CUZA-VODA, Nr. 64
                                                  Roman
                                                  611014
                                                  Romania
                                                  Telephone: +40 233743450
                                                  E-mail: [email protected]
                                                  Fax: +40 233743450
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 2 590.50 RON
                                                  Total value of the contract/lot: 2 590.50 RON
                                                5. Information about subcontracting:

                                                  Contract No: 4047 LOT 10
                                                  Lot No: 10
                                                  Title:

                                                  PAINE, PRODUSE DE PATISERIE PROASPETE

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-09-24
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received from SMEs: 1
                                                    Number of tenders received by electronic means: 1
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    SC DAVIO PAN GRUP IMPEX SRL
                                                    Romania
                                                    Strada Foresterului, Nr. 20
                                                    Darmanesti
                                                    605300
                                                    Romania
                                                    Telephone: +40 234356188
                                                    E-mail: [email protected], [email protected]
                                                    Fax: +40 234356188
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 22 444.30 RON
                                                    Total value of the contract/lot: 22 444.30 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 4033 LOT 8
                                                    Lot No: 8
                                                    Title:

                                                    LEGUME

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-09-24
                                                    2. Information about tenders:
                                                      Number of tenders received: 2
                                                      Number of tenders received from SMEs: 2
                                                      Number of tenders received by electronic means: 2
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      NED DENFRUCT SRL
                                                      Romania
                                                      Strada Antonescu Iulian, profesor, Nr. 13
                                                      Piatra-Neamt
                                                      610192
                                                      Romania
                                                      Telephone: +40 745217821
                                                      E-mail: [email protected]
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 32 686.60 RON
                                                      Total value of the contract/lot: 32 686.60 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 4018 LOT 11
                                                      Lot No: 11
                                                      Title:

                                                      ALIMENTE, BAUTURI SI PRODUSE CONEXE

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-09-24
                                                      2. Information about tenders:
                                                        Number of tenders received: 4
                                                        Number of tenders received from SMEs: 4
                                                        Number of tenders received by electronic means: 4
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        ELLMAR COM
                                                        Romania
                                                        Strada Abator, Nr. 3
                                                        Targu Neamt
                                                        615200
                                                        Romania
                                                        Telephone: +40 233790377
                                                        E-mail: [email protected]
                                                        Fax: +40 233791218
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 29 860.50 RON
                                                        Total value of the contract/lot: 29 860.50 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 4041 LOT 9
                                                        Lot No: 9
                                                        Title:

                                                        FRUCTE SI LEGUME TRANSFORMATE

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-09-24
                                                        2. Information about tenders:
                                                          Number of tenders received: 6
                                                          Number of tenders received from SMEs: 6
                                                          Number of tenders received by electronic means: 6
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          sc apex expert srl
                                                          Romania
                                                          Strada Republicii, Nr. 143
                                                          Bacau
                                                          600304
                                                          Romania
                                                          Telephone: +40 722530594
                                                          E-mail: [email protected]
                                                          Fax: +40 234555710
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 18 019.90 RON
                                                          Total value of the contract/lot: 18 019.90 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 4014 LOT 7
                                                          Lot No: 7
                                                          Title:

                                                          FRUCTE SI FRUCTE CU COAJA TROPICALE

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-09-24
                                                          2. Information about tenders:
                                                            Number of tenders received: 3
                                                            Number of tenders received from SMEs: 3
                                                            Number of tenders received by electronic means: 3
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            NED DENFRUCT SRL
                                                            Romania
                                                            Strada Antonescu Iulian, profesor, Nr. 13
                                                            Piatra-Neamt
                                                            610192
                                                            Romania
                                                            Telephone: +40 745217821
                                                            E-mail: [email protected]
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 15 147.50 RON
                                                            Total value of the contract/lot: 15 147.50 RON
                                                          5. Information about subcontracting:

                                                            Contract No: 4037 LOT 6
                                                            Lot No: 6
                                                            Title:

                                                            DIVERSE PRODUSE ALIMENTARE

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-09-24
                                                            2. Information about tenders:
                                                              Number of tenders received: 5
                                                              Number of tenders received from SMEs: 5
                                                              Number of tenders received by electronic means: 5
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              S.C NISARA IMPEX S.R.L
                                                              Romania
                                                              Strada Gen. I. Dragalina, Nr. 21 A
                                                              Sacele
                                                              505600
                                                              Romania
                                                              Telephone: +40 758109321
                                                              E-mail: [email protected], [email protected], [email protected]
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 25 925.00 RON
                                                              Total value of the contract/lot: 25 925.00 RON
                                                            5. Information about subcontracting:

                                                              Contract No: 5166
                                                              Lot No: 5
                                                              Title:

                                                              PRODUSE LACTATE

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2018-12-12
                                                              2. Information about tenders:
                                                                Number of tenders received: 7
                                                                Number of tenders received from SMEs: 7
                                                                Number of tenders received by electronic means: 7
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                GEOCOR TRADE IMP-EXP S.R.L.
                                                                Romania
                                                                Strada 1 Mai, Nr. 106
                                                                Constanta
                                                                900455
                                                                Romania
                                                                Telephone: +40 729036781
                                                                E-mail: [email protected]
                                                                Fax: +40 372879540
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 31 541.00 RON
                                                                Total value of the contract/lot: 31 541.00 RON
                                                              5. Information about subcontracting:

                                                                Contract No: 5192
                                                                Lot No: 9
                                                                Title:

                                                                FRUCTE SI LEGUME TRANSFORMATE

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2018-12-13
                                                                2. Information about tenders:
                                                                  Number of tenders received: 5
                                                                  Number of tenders received from SMEs: 5
                                                                  Number of tenders received by electronic means: 5
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  sc apex expert srl
                                                                  Romania
                                                                  Strada Republicii, Nr. 143
                                                                  Bacau
                                                                  600304
                                                                  Romania
                                                                  Telephone: +40 722530594
                                                                  E-mail: [email protected]
                                                                  Fax: +40 234555710
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 18 019.90 RON
                                                                  Total value of the contract/lot: 18 019.90 RON
                                                                5. Information about subcontracting:

                                                                  Contract No: 5310
                                                                  Lot No: 4
                                                                  Title:

                                                                  PESTE CONGELAT

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2018-12-19
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 5
                                                                    Number of tenders received from SMEs: 5
                                                                    Number of tenders received by electronic means: 5
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    PRODMAN S.R.L.
                                                                    Romania
                                                                    Strada CUZA-VODA, Nr. 64
                                                                    Roman
                                                                    611014
                                                                    Romania
                                                                    Telephone: +40 233743450
                                                                    E-mail: [email protected]
                                                                    Fax: +40 233743450
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 2 590.50 RON
                                                                    Total value of the contract/lot: 2 590.50 RON
                                                                  5. Information about subcontracting:

                                                                    Contract No: 5186
                                                                    Lot No: 3
                                                                    Title:

                                                                    PRODUSE DIN CARNE

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2018-12-13
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 6
                                                                      Number of tenders received from SMEs: 6
                                                                      Number of tenders received by electronic means: 6
                                                                      The contract has been awarded to a group of economic operators: no
                                                                    3. Name and address of the contractor:
                                                                      ELLMAR COM
                                                                      Romania
                                                                      Strada Abator, Nr. 3
                                                                      Targu Neamt
                                                                      615200
                                                                      Romania
                                                                      Telephone: +40 233790377
                                                                      E-mail: [email protected]
                                                                      Fax: +40 233791218
                                                                      The contractor is an SME: yes
                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                      Initial estimated total value of the contract/lot: 66 936.25 RON
                                                                      Total value of the contract/lot: 66 936.25 RON
                                                                    5. Information about subcontracting:

                                                                      Contract No: 5193
                                                                      Lot No: 1
                                                                      Title:

                                                                      CARNE

                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2018-12-13
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 6
                                                                        Number of tenders received from SMEs: 6
                                                                        Number of tenders received by electronic means: 6
                                                                        The contract has been awarded to a group of economic operators: no
                                                                      3. Name and address of the contractor:
                                                                        S.C NISARA IMPEX S.R.L
                                                                        Romania
                                                                        Strada Gen. I. Dragalina, Nr. 21 A
                                                                        Sacele
                                                                        505600
                                                                        Romania
                                                                        Telephone: +40 758109321
                                                                        E-mail: [email protected], [email protected], [email protected]
                                                                        The contractor is an SME: yes
                                                                      4. Information on value of the contract/lot (excluding VAT):
                                                                        Initial estimated total value of the contract/lot: 24 980.00 RON
                                                                        Total value of the contract/lot: 24 980.00 RON
                                                                      5. Information about subcontracting:

                                                                  7. Section VI
                                                                    1. Additional information

                                                                      La alegerea criteriului de atribuire s-au avut in vedere dispozitiile art.1, punctul 18 din OUG 45/2018 pentru modificarea si completarea unor acte normative cu impact asupra sistemului achizititiilor publice, publicat in Monitorul Oficial nr 459/2018.

                                                                    2. Procedures for review
                                                                      1. Review body
                                                                        Consiliul Național de Soluționare a Contestațiilor
                                                                        Str. Stavropoleos nr. 6, sector 3
                                                                        București
                                                                        030084
                                                                        Romania
                                                                        Telephone: +40 213104641
                                                                        E-mail: [email protected]
                                                                        Fax: +40 213104642 / +40 218900745
                                                                      2. Body responsible for mediation procedures

                                                                      3. Service from which information about the review procedure may be obtained
                                                                        Complexul de Servicii pentru Persoane Adulte cu Handicap Roman
                                                                        Str. Veronica Micle nr. 21, județul Neamț
                                                                        Roman
                                                                        611080
                                                                        Romania
                                                                        Telephone: +40 233740133
                                                                        E-mail: [email protected]
                                                                        Fax: +40 233740133
                                                                    3. Date of dispatch of this notice
                                                                      2019-01-17