Publications Office of the EU
Supply of various foodstuffs - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Supply of various foodstuffs Text automatically translated in your browsing language Automatically translated

  • Published
    26/06/2025
  • Today
    17/07/2025
  • Deadline
    30/07/2025
  • Opening of tenders
    30/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Directia de Asistenta Sociala Focsani
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO226 Vrancea
Business sector (Main CPV)
15000000 Food, beverages, tobacco and related products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
2
Tender reference number
PAAP1091805
Description

Framework agreement for the supply of food products, two lots: Lot No 1 Products of animal origin and Lot No 2 Fruit and vegetables, for a period of 2 years. The delivery will be made to the Multifunctional Social Centre “Cannatina de Relief Social şi Camin Elderly” Focsani, namely: - Social Service Home Elderly, str. Fraternity no. 11, Focsani. - Social Service Social Assistance Canteen, str. Miorita No. 5, Focsani. Establishment and return of the participation guarantee in accordance with art. Article 154(2) of LG 98/2016 and Article 36 of Government Decision No 395/2016. The participation guarantee is 1% of the estimated value of the largest subsequent contract for each lot. Contracting Authority Account: R010TREZ6915006XXX010192, opened at the Focșani Treasury, CIF 37349213. In order to determine the most economically advantageous tender, the award criterion to be applied is the quality-price ratio; -For the lowest price, the maximum score allocated is given, i.e. 40p, for the other prices tendered, the P(n) score is calculated proportionally, as follows: P(n)=(minimum bid price/Price n) x maximum score allocated. For the evaluation of tenders according to the quality-price ratio, the weighting established for the qualitative factor is 60%, it is composed of: - 30% for the supply chain factor, calculated as follows: - for direct deliveries (from the producer to the final consumer) the maximum penalty of 30 is granted; - for one intermediary involved in the supply chain - 20p is granted;- for two intermediaries involved in the supply chain - 10p is granted, for more than two intermediaries 0p is granted. In order to demonstrate the assessment factor "Supply chain" together with the tenders, proof will be submitted in the technical proposal that the economic operator is the producer of the product concerned or the form of collaboration with the producer of the product (supply contract, any form of written agreement signed and stamped between the parties, bearing the mention according to the original). Offers proposing more than two intermediaries involved in the supply chain - SE ACORDA 0p. 30% for the achievement of a production stage in the development region where the contracting authority has its headquarters, as provided for in Article 8 of Law 315/2004 on Regional Development in Romania. The contracting authority is located in Vrancea County and therefore belongs to the South-East Regional Development Agency. 0p is granted to economic operators that are not part of this Agency. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
30/07/2025 14:00
Place of performance
CPV code

15000000 - Food, beverages, tobacco and related products

03200000 - Cereals, potatoes, vegetables, fruits and nuts

15100000 - Animal products, meat and meat products

15500000 - Dairy products CVP code deduced from the text of the procedure AI-generated

15800000 - Miscellaneous food products CVP code deduced from the text of the procedure AI-generated

15300000 - Fruit, vegetables and related products CVP code deduced from the text of the procedure AI-generated

Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.