Framework agreement for the supply of tropical fruits, seasonal fruits, olives, truffle vegetables, vegetables for daily consumption, autumn vegetables, off-season vegetables, frozen vegetables Text automatically translated in your browsing language Automatically translated

9899076_2025_PAAPD1541727

Framework supply agreement Tropical fruits, seasonal fruits, olives, truffle vegetables, vegetables for regular consumption, autumn vegetables, off-season vegetables, frozen vegetables. They will be delivered with the characteristics and under the conditions required in the Tender Specifications. The framework agreement will be concluded with a maximum of 2 (two) economic operators ranked in the order of the ranking, if there are two economic operators declared admitted (they meet the conditions required according to the award documentation). If there are not at least two economic operators, the framework agreement will be concluded with the qualified economic operator. The award criterion for each lot of the framework supply agreement is ‘Best value for money’. The contracting authority shall sign the framework agreement only with the economic operators ranked first and second. Payment shall be made by PO within 30 calendar days from the date of validation of the electronic invoice in the national electronic invoice system RO e-Invoice and by exception within a maximum of 60 calendar days from the date of its registration in accordance with the provisions of Article 7(1) of Law No 72/2013 updated. Economic operators will be able to request clarifications or additional information in relation to the tender documentation 18 days before the deadline for submission of tenders. The contracting authority will respond clearly and completely to all requests for clarifications in relation to the award documentation in accordance with the obligation laid down in Article 160(2) of Law 98/2016, on the 11th day before the deadline for submission of tenders. The minimum/maximum quantities of the framework agreement and the largest subsequent contract estimated to be concluded as part of the implementation of the agreement can be found in the tender specifications. VALUE ESTIMATED WITHOUT VAT LOT FRAMEWORK AGREEMENT 1: minimum 4.194,00 lei and maximum 49.923,00 lei LOT 2: minimum RON 22,325.25 and maximum RON 264,561.00 LOT 3: minimum 29,750.50 lei and maximum 349,873.50 lei LOT 4: minimum 34.555,00 lei and maximum 407.325,50 lei LOT 5: minimum RON 36 884.00 and maximum RON 430 383.50 LOT 6: minimum 29.153,00 lei and maximum 348.505,00 lei LOT 7: minimum RON 19,504.50 and maximum RON 228,976.90 LOT 8: minimum 15.111,20 lei and maximum 180.586,00 lei LOT 9: minimum 3,038.00 lei and maximum 36,037.50 lei Estimated value excluding VAT framework agreement: minimum 194,515.45 lei and maximum 2,296,171.90 lei ESTIMATED VALUE WITHOUT VAT THE GREAT CONTRACT SUBSECVENT LOT 1: maximum 25.185,00 lei LOT 2: maximum RON 130 497.00 LOT 3: maximum RON 176.218,50 LOT 4: maximum 204.314,50 lei LOT 5: maximum RON 216,160.50 LOT 6: maximum 175.717,00 lei LOT 7: maximum 114.210,70 lei LOT 8: maximum 90.193,00 lei LOT 9: maximum RON 18 026.50 The total estimated value excluding VAT of the largest subsequent contract: maximum 1,150,522.70 lei Text automatically translated in your browsing language Automatically translated

Electronic via:
https://www.e-licitatie.ro

Electronic submission: required
https://www.e-licitatie.ro

The procurement involves the establishment of a framework agreement

04/04/2025 14:00

RO România
RO213 Iaşi

03200000 - Cereals, potatoes, vegetables, fruits and nuts

15300000 - Fruit, vegetables and related products

03222000 - Fruit and nuts CVP code deduced from the text of the procedure AI-generated