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FRAMEWORK SUPPLY AGREEMENT CONSERVED FROM FRUIT AND VEGETABLES 2025 - EU tenders
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FRAMEWORK SUPPLY AGREEMENT CONSERVED FROM FRUIT AND VEGETABLES 2025 Text automatically translated in your browsing language Automatically translated

  • Published
    24/01/2025
  • Deadline
    28/02/2025
  • Opening of tenders
    28/02/2025
  • Today
    25/03/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Directia Generala de Asistenta Sociala si Protectia Copilului Iasi
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO213 Iaşi
Business sector (Main CPV)
15331400 Preserved and/or canned vegetables
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
2
Tender reference number
9899076_2025_PAAPD1534169
Description

Framework Agreement for the Supply of Canned Fruits and Vegetables Children's Centres, Adult Centres with Disabilities. 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. ESTIMATED VALUE WITHOUT VAT FRAMEWORK AGREEMENT: LOT 1: minimum 102,064.00 lei and maximum 1,240,086.00 lei LOT 2: minimum RON 41 918.50 and maximum RON 471,013.00 Estimated value excluding VAT framework agreement: minimum 143,982.50 lei and maximum 1,711,099.00 lei ESTIMATED VALUE WITHOUT VAT THE GREAT SUBSEQUENT CONTRACT: LOT 1: maximum 620.043,00 lei LOT 2: maximum RON 235 506.50 The total estimated value excluding VAT of the largest subsequent contract: maximum 855.549,50 lei 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)
28/02/2025 14:00
Place of performance
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.