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📑Acord-cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman

Procurement process summary

This process is to purchase Acord-cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman.

This contract was awarded by 🇷🇴 Direcția de Asistență Socială a Municipiului Roman for an amount of RON 840,037 to 1 supplier. It was published on 2020-06-25 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇷🇴 Direcția de Asistență Socială a Municipiului Roman Buying unitnot reported Publication date2020-06-25 Contest statusnot reported DescriptionAcord-cadru furnizare alimente necesare bunei functionari a centrelor din subordinea DAS Roman. Alimentele au fost impartite in 13 loturi. Acord-cadru cu maximum doi operatori economici. Durata acordului-cadru: 12 luni.Valoarea maxima estimata (lei fara TVA) a acordului-cadru pentru fiecare lot:-- lot 1 - oua = 35 290,00 RON; -- lot 2 - legume, fructe si fructe cu coaja = 331 711,00 RON; -- lot 3 - carne si produse din carne de pasare = 267 070,00 RON; -- lot 4 - carne si produse din carne de porc, vita, miel si altele = 162 560,00 RON; -- lot 5 - preparate din carne de pasare, porc, vita si miel = 302 104,00 RON; -- lot 6 - peste preparat si conserve de peste = 67 716,00 RON; -- lot 7 - fructe si legume transformate = 241 056,05 RON; -- lot 8 - uleiuri si grasimi animale sau vegetale = 34 695,00 RON; -- lot 9 - lapte si produse lactate = 358 564,00 RON; -- lot 10 - produse de morarit, amidon, produse amilacee si paste fainoase, diverse = 173 078,67 RON; -- lot 11- produse de panificatie, patiserie si cofetarie = 106 836,00 RON; -- lot 12 - condimente si mirodenii, bauturi nealcoolice, diverse produse alimentare = 116 674,65 RON; -- lot 13 - zahar, ciocolata, cacao si produse zaharoase, dulciuri = 138 744,00 RON.Valoarea maxima estimata (lei fara TVA) a celui mai mare contract subsecvent ce se anticipeaza a fi atribuit pe durata acordului-cadru:-- in cadrul lotului 1 = 17 645,00 RON; -- in cadrul lotului 2 = 165 855,50 RON; -- in cadrul lotului 3 = 133 535,00 RON; -- in cadrul lotului 4 = 81 280,00 RON; -- in cadrul lotului 5 = 151 052,00 RON; -- in cadrul lotului 6 = 33 858,00 RON; -- in cadrul lotului 7 = 120 528,03 RON; -- in cadrul lotului 8 = 17 347,50 RON; -- in cadrul lotului 9 = 179 282,00 RON; -- in cadrul lotului 10 = 86 539,33 RON; -- in cadrul lotului 11 = 53 418,00 RON; -- in cadrul lotului 12 = 58 337,33 RON; -- in cadrul lotului 13 = 69 372,00 RON.Frecventa si valoarea contractelor subsecvente ce urmeaza a fi atribuite sunt in functie de fondurile alocate si de necesitatile autoritatii contratante. Vor fi minimum doua, maximum 12 contracte subsecvente.Cantitatile minime si maxime estimative pentru fiecare lot in parte se regasesc in anexa la Caietul de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, in a 10-a zi, inainte de termenul-limita stabilit pentru depunerea ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 13.

Awards

This award was granted to NED DENFRUCT SRL by Direcția de Asistență Socială a Municipiului Roman for an amount of RON 840,037. The procurement process was conducted through open for the category of goods. This is award number 7.

This contract has multiple awards. This is award number 7. View other awards for this contract

SupplierAmountAward number
🇷🇴 NED DENFRUCT SRLRON 840,0377

Market context and opportunities

The execution of this contract allows the entity Direcția de Asistență Socială a Municipiului Roman to fulfill its public service objectives efficiently.

The open purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberRO_ocds-70d2nz-0672af87-f7d9-4875-a790-177e7f984171-award-7Publication date2020-06-25Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.