Acord cadru produse agro-alimentare - amelioratori, piper, foi dafin si cozonac
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- Description
• Lot 1 – AMELIORATORI PREPARATE CULINARE – min 3000 kg – max 4800 kg / acord cadru și min 1500 kg – max 2400 kg / contract subsecvent • LOT 2 – PIPER NEGRU MĂCINAT – min 30 kg – max 40 kg / acord cadru și min 15 kg - max 20 kg / contract subsecvent • LOT 3 – FOI DAFIN – min 30 kg – max 40 kg / acord cadru și min 15 kg - max 20 kg / contract subsecvent • LOT 4 – COZONAC – min 1576 kg – max 2000 kg / acord cadru și min 788 kg - max 1000 kg / contract subsecvent • Lot 1 – AMELIORATORI PREPARATE CULINARE – min 9 930,00 lei – max 15 888,00 lei / acord cadru și min 4 965,00 lei – max 7 944,00 lei / contract subsecvent • Lot 2 – PIPER NEGRU MĂCINAT - min 615,00 lei – max 820,00 lei / acord cadru și min 307,50 lei – max 410,00 lei / contract subsecvent • Lot 3 – FOI DAFIN – min 615,00 lei – max 820,00 lei / acord cadru și min 307,50 lei – max 410,00 lei / contract subsecvent • Lot 4 – COZONAC - min 21 420,00 lei – max 27 200,00 lei / acord cadru și min 10710,00 lei – max 13600,00 lei / contract subsecvent Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art 164, 165, 167 din Legea nr. 98/2016 - se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE pot fi prezentate numai la cererea autoritatii contractante operatorilor economici dupa aplicarea criteriului de atribuire conf. art 193 din Legea 98/2016. Aceste documente pot fi: 1. Certificate constatatoare privind LIPSA DATORIILOR RESTANTE cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat la momentul depunerii acestora. 2. Cazier judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia asa cum rezulta din certificatul constatator emis de ORC/actul constitutiv. 3. Dupa caz, documentele prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art 166 alin 2, art 167 alin 2 si art 171 din legea 98/2016 privind achizitiile publice 4. Alte documente edificatoare dupa caz. Informații privind personalul responsabil cu executarea contractului. Comisar șef de poliție penitenciară Cornel RĂDUȚĂ – director Comisar șef de poliție penitenciară Giorgian GEANTĂ – director economic- administrativ Inspector principal de poliție penitenciară Mădălin VOINEA – șef serviciu logistică Agent de poliție penitenciară Monica PRUNĂ – responsabil viză CFPP Inspector principal de poliție penitenciară Veronica Felicia PONCZOK – ofițer achizitor Agent principal de poliție penitenciară Mădălina Cuțăr Burduja – responsabil sector Criterii selecție privind capacitatea de a corespunde cerințelor: Pentru loturile: 1,2,3,4 Înregistrare într-un registru profesional relevant Certificat ONRC
- Identifier
- cn1090975
- Status
- Ongoing
- Estimated value
- RON 44,728
- Contracting authority
- Penitenciarul cu Regim de Maxima Siguranta Giurgiu

- Publication date
- March 21, 2026
- Deadline
- -
- Source
- RO_SEAP
- Contract type
- N/A
- Announce type
- CN
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