Framework agreement - Food purchase within the Technical College "Iuliu Maniu" Text automatically translated in your browsing language Automatically translated

4316058/2025/1

The object of the Framework Agreement is the purchase of various foods in accordance with the provisions of the Tender Specifications, from the supplier's warehouses, divided into 9 lots, as follows: LOT No 1: VEGETABLES AND FRUITS LOT No 2: CONGELATED PRODUCTS LOT No 3: MEAT AND PRODUCTS OF MEAT LOT No 4: LACTATE LOT No 5: OUA LOT No 6: PANIFICATION LOT No 7: BACANIE LOT No 8: CONSERVE LOT No 9: The estimated value excluding VAT on each lot is: Total estimated value of the framework agreement LOT 1 = between RON 1,144,500.00 and RON 2,289,000.00 Total estimated value of the framework agreement LOT 2 = between RON 212,500.00 and RON 425,000.00 Total estimated value of the framework agreement LOT 3 = between RON 2,471,250.00 and RON 4,942,500.00 Total estimated value of the framework agreement LOT 4 = between RON 452,000.00 and RON 904,000.00 Total estimated value of the framework agreement LOT 5 = between RON 39,000.00 and RON 78,000.00 Total estimated value of the framework agreement LOT 6 = between RON 211,500.00 and RON 423,000.00 Total estimated value of the framework agreement LOT 7 = between RON 465,350.00 and RON 930,700. Total estimated value of the framework agreement LOT 8 = between 296,000.00 lei and 592,000.00 lei Total estimated value of the framework agreement LOT 9 = between 848,750.00 lei and 1,697,500.00 lei Total estimated value of the framework agreement: between 6.140.850,00 and 12.281.700,00 lei. The maximum and minimum quantities for each lot/framework agreement are in accordance with the specifications. The maximum and minimum quantities relating to the subsequent contracts of each lot of the framework agreement are in accordance with the tender specifications. Frequency and value of contracts to be awarded: The quantities provided for in the tender specifications are indicative and do not constitute a contractual obligation. These amounts have been estimated at the level of average consumption in previous years. Subsequent contracts will be concluded half-yearly or whenever a new need arises, the amounts of each subsequent contract will be determined in relation to the needs that are the subject of the contract and the financial resources that the contracting authority has at its disposal. Attention: The deadline within which the contracting authority will respond clearly and completely to all requests for clarifications or additional information is on the 11th day before the deadline for submission of tenders, to the extent that these requests will be addressed within the deadline provided in Section I of the Data Sheet, respectively 20 days before the deadline for submission of tenders. 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

07/04/2025 14:00

RO România
RO321 Bucureşti

15000000 - Food, beverages, tobacco and related products

15512000 - Cream

03221230 - Peppers

03222220 - Oranges

15812100 - Pastry goods

03222321 - Apples

15131230 - Salami

03221113 - Onions

15220000 - Frozen fish, fish fillets and other fish meat

15113000 - Pork

15112130 - Chickens

15411200 - Cooking oil

15331170 - Frozen vegetables

03142500 - Eggs

15111100 - Beef

15551300 - Yoghurt

15897200 - Canned goods

15871110 - Vinegar or equivalent

15851100 - Uncooked pasta

15872400 - Salt

15821200 - Sweet biscuits

03211300 - Rice

15544000 - Hard cheese

15331500 - Vegetables preserved in vinegar

15530000 - Butter

15331428 - Tomato sauce

15811500 - Prepared bread products

03221240 - Tomatoes

15511000 - Milk

15811100 - Bread

03221000 - Vegetables

15811200 - Rolls

15842300 - Confectionery

15542000 - Fresh cheese

15332290 - Jams

15110000 - Meat

15112300 - Poultry livers

03212100 - Potatoes

15625000 - Semolina

03220000 - Vegetables, fruits and nuts

03221270 - Cucumbers

33000000 - Medical equipments, pharmaceuticals and personal care products CVP code deduced from the text of the procedure AI-generated