📑FURNIZARE PRODUSE ALIMENTARE (6 loturi)
Procurement process summary
This process is to purchase Furnizare produse alimentare (6 loturi).
This contract was awarded by 🇷🇴 SPITALUL MUNICIPAL DE URGENTA MOINESTI for an amount of RON 116,043 to 1 supplier. It was published on 2021-03-04 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SPITALUL MUNICIPAL DE URGENTA MOINESTI Buying unitnot reported Publication date2021-03-04 Contest statusnot reported DescriptionObiectul viitorului contract de achizitii il reprezinta furnizarea de produse alimentare, 59 de sortimente, impartite pe 6 loturi, conform prevederilor caietului de sarcini si anume: Lot 1: Fructe si legume transformate, cu o valoare estimata de 82.670,00 lei Lot 2: Diverse produse alimentare, cu o valoare estimata de 191.558,08 lei Lot 3: Produse de origine animala, carne si produse din carne, cu o valoare estimata de 256.221,44 lei Lot 4: Produse lactate, cu o valoare estimata de 162.283,60 lei Lot 5: Legume si fructe cu coaja, cu o valoare estimata de 14.595,44 lei Lot 6: Produse de panificatie, cu o valoare estimata de 81.303,30 lei Astfel, valoarea estimata totala a produselor alimentare necesare SMU Moinesti pana la data de 31.12.2021 este de 788.631,86 lei. ATENTIE! Propunerile financiare ce se vor inainta in cadrul procedurii trebuie sa tina cont de cantitatile din caietul de sarcini corespunzatoare necesarului (si valorii estimate) pana la data de 31.12.2021, carora le corespunde valoarea minima estimata pentru fiecare lot, prevazuta la pct. II.2.6, din prezenta fisa de date a achizitiei. Cu exceptia lotului 5, conform prevederilor art. 165 alin. (1) lit. c) si d) din HG 395/2016, autoritatea contractanta isi rezerv dreptul de a prelungi contractele de furnizare pana la data de 30.04.2022, caz in care valoarea estimata globala a tuturor, poate ajunge la valoarea de 1.155.950,81 lei, respectiv: Lot 1: Fructe si legume transformate, cu o valoare estimata de 119.122,00 lei Lot 2: Diverse produse alimentare, cu o valoare estimata de 285.688,88 lei Lot 3: Produse de origine animala, carne si produse din carne, cu o valoare estimata de 370.448,49 lei Lot 4: Produse lactate, cu o valoare estimata de 243.425,40 lei Lot 5: Legume si fructe cu coaja, cu o valoare estimata de 14.595,44 lei (pentru acest lot nu se va aplica prelungirea contractului) Lot 6: Produse de panificatie, cu o valoare estimata de 122.670,60 lei Prelungirea in acest mod a contractelor este conditionata de existenta resurselor financiare alocate cu aceasta destinatie. In aplicarea dispozitiilor art. 160 alin. (2) din Legea 98/2016 coroborate cu art. 103 alin. (2) din HG 395/2016, autoritatea contractanta stabileste urmatoarele termene cu privire la solicitarile de clarificari: a) termenul limita de primire a solicitarilor de clarificari: in a 15-a zi inainte de data limita de depunere a ofertelor; b) termenul in care autoritatea contractanta va raspunde in mod clar si concret la toate solicitarile de clarificari: in a 10-a zi de la data limita de depunere a ofertelor.Awards
This award was granted to KARINCOM S.R.L. by SPITALUL MUNICIPAL DE URGENTA MOINESTI for an amount of RON 116,043. The procurement process was conducted through open for the category of goods. This is award number 4.
This contract has multiple awards. This is award number 4. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 KARINCOM S.R.L. | RON 116,043 | 4 |
Market context and opportunities
The execution of this contract allows the entity SPITALUL MUNICIPAL DE URGENTA MOINESTI 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-39b572a5-f682-4620-a15b-864c61ac632b-award-4Publication date2021-03-04Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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