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Medical software development services

Penitenciar Spital Bucuresti Rahova | Published July 19, 2014
Winner
Romsys SRLStr. Menuetului nr. 12, Corp D, sector 1, Bucharest Business ParkBucuresti 013713 bid@romsys.rowww.romsys.ro
cpvs
72212180, 48820000, 72320000, 79411000, 79632000

Obiectul contractului îl reprezinta achizitia de servicii integrate de sanatate în vederea cresterii calitatii actului medical si îmbunatatirea serviciilor asigurate de cele cele 6 penitenciare-spital ce deservesc cele 46 de penitenciare de pe teritoriul României, prin implementarea unei solutii informatice integrate de e-Sanatate în cadrul retelei de penitenciare-spital aflate în subordinea Administratiei Nationale a Penitenciarelor. Sistemul Informatic Medical Integrat ce se doreste a fi implementat la nivelul retelei de penitenciare-spital va asigura urmarirea fluxurilor specifice activitatii de spital si înregistrarea tuturor datelor medicale aducând beneficii prin eficientizarea proceselor administrative si a principalelor fluxuri de activitati si date din cadrul penitenciarelor-spital pentru a raspunde rapid la cerintele pacientilor aflati în detentie, furnizorilor si institutiilor cu care acestea relationeaza. În ceea ce priveste componenta de informare, sistemul va furniza informatii, structurate pe niveluri de acces prestabilite, precum si servicii de tip e-Sanatate si informatiile aferente acestora, persoanelor private de libertate, personalului medical si factorilor de decizie din sistemul penitenciar. Serviciile necesare pentru îndeplinirea acestor obiective si care urmeaza sa fie furnizate în cadrul acestui contract sunt urmatoarele: — Servicii de analiza a proceselor de business si a fluxurilor informationale din cadrul penitenciarelor-spital; — Servicii de proiectare a solutiei informatice medicale integrate cu o arhitectura centralizata care sa aibe acoperire nationala pentru cele 6 penitenciare-spital aflate pe teritoriul României; — Servicii de dezvoltare pentru componentele sistemului: — componenta medicala (clinica, radiologie si de laborator) care va permite îmbunatatirea proceselor medicale din cadrul spitalului; — sistemul de management al resurselor institutionale; — sistemul de informare si comunicare – portal medical; — Servicii de testare a componentelor sistemului; — Servicii de integrare functionala adecvata a componentelor sistemului; — Servicii de punere în functiune (instalare) a echipamentelor achizitionate în cadrul contractului si servicii de configurare a pachetelor software; — Servicii de instruire administratori si utilizatori finali; — Servicii de implementare a celor 3 componente; — Servicii de administrare sistem; — Servicii de asistenta tehnica pentru componentele sistemului: sistemul Medical, componenta referitoare la managementul resurselor institutionale, sistemul de comunicare; — Servicii de garantie a sistemului; — Servicii de management si asigurarea a calitatii pe parcursul derularii contractului. Pentru îndeplinirea obiectivului este necesara si livrarea si instalarea de echipamente hardware si licente software asociate acestora.

Implementare ERP.

Ministerul Administratiei si Internelor | Published December 7, 2012  -  Deadline January 9, 2013
cpvs
48900000, 51610000, 72212900, 72223000, 80530000

Implementarea unui sist inf complex multi-modular pt gestiunea resurselor institutionale durabile in scopul informatizarii proceselor organizationale privind Contabilitatea, Achizitiile, Gestiunea materialelor, Cadastru si admin imobile, Gestiunea Investitiilor, Managementul proiectelor, Transportul (auto), Sistem evidenta armelor militare si a materialelor periculoase, Managementul fondurilor, Actualizarea nivelului de competente prof pt personalul aeronavigant, business intelligence, managementul fluxurilor electronice de lucru. Furnizorul va livra urmatoarele produse si servicii: 1. Documentatii analiza/proiectare solutie, inclusiv pt extinderea sistemului la nivelul tuturor structurilor MAI; 2. Platforma de dezvoltare de aplicatii tip ERP (cea mai recenta versiune); 3. Infrastructura HW si SW a sistemului; 4. Servicii de implementare; 5. Dezv/config/inst sistemului integrat conform cerintelor specifice structurilor beneficiare; 6. Servicii de sup teh pt asigurarea versiunilor noi de SW si rezolvarea problemelor de nat teh pt perioada de garantie; 7. Documentatii de inst/config/admin si utiliz sistem; 8Servicii de instruire a personalului structurilor beneficiare. Modulele trebuie sa fie web based (aplicatia trebuie sa poata fi accesata printr-un browser web, iar pe clientul local (desktop, PC, laptop) sa nu trebuiasca instalate programe suplimentare pt acces la aplicatie), iar utilizatorii trebuie sa le poata accesa prin intranetul institutiei, in cond de max securitate, prin intermediul unui browser de internet. Solutia conceptuala propusa de ofertant trebuie sa aiba asigurat suportul HW si de comunicatii corespunzator. In acest sens arhitectura HW ofertata trebuie sa fie de natura sa sigure disponibilitatea max a solutiilor SW instalate. Aceasta presupune ca echip puse la dispozitie trebuie sa indeplineasca urmatoarele conditii de baza, recomandate de bunele practici in domeniu: Arhitectura HW trebuie sa fie in configuratie high availability cu suport pt fail-over si fail-back.; Echip tip server pe care va rula platforma ERP sa fie de tip enterprise, dotate cu procesoare in arhitectura tip x86-64 biti; Sistemele de operare instalate pe serverele de aplicatii si baze de date trebuie sa fie pe 64 de biti sa ofere suport nativ pt clustering. Sistemele de operare instalate pe serverele de aplicatii si baza de date sa fie de tip enterprise; Pt o mai buna gestiune a resurselor HW, este necesar ca sistemele sa ofere suport pt virtualizare sau partitionare logica a resurselor interne: procesoare, memorie, disp de intrare/iesire; Datorita volumului mare de date ce va fi procesat, transferat si stocat, solutia de stocare trebuie sa aiba o arhitectura de tip SAN cu echip de stocare extern, conectat la serverele de aplicatii si baze de date prin intermediul unor echipamente de mare viteza, ce vor asigura transferuri de date la viteze de minim 4 Gbps.

Air transport services

Ministerul Tineretului si Sportului | Published April 15, 2017  -  Deadline May 22, 2017
cpvs
60400000

In the financial offer, operators will present the maximum value in absolute amount (not percentage) in euros, TS, it will be charged for each ticket issued for the entire duration of the framework agreement.

The amount of TS is intended to cover expenses which economic operators perform during the services in question, thus in this award procedure, in order to sign a framework agreement not acceptable economic operators who have in the financial bid TS maximum offered 0.

Shall award subsequent contracts subsequent air transport services domestic and international destinations / classes / time / conditions of movement established by this stage to resume the competition between the signatories of the Framework Agreement, to be achieved by the criterion "the lowest price "or lowest price for air transportation services requested calculated as the total amount (price ticket without fee plus tax plus TS), and in compliance with the conditions stipulated in the framework agreement, by reopening competition whenever appears necessity acquisition of air transport services by the contracting authority.

Technical assistance services

Administratia Domeniului Public Sector 2 | Published January 18, 2017  -  Deadline February 20, 2017
cpvs
71356200

RSVTI services for operating in secure equipment leisure recreational park Tei-Plumbuita.

Services will be purchased by subsequent contracts.

RSVTI provider will exercise its legal attributions, with the object of securing the services of surveillance and technical verification of use of facilities / equipment in the ISCIR.

Thus, in order ISCIR no. 130/2011 approving the Methodology regarding authorization to the operator responsible for the technical surveillance facilities / equipment in the ISCIR - operator RSVTI art. 39 and 40 provided:

Art. 39:

(1) In pursuit of the business, individuals and legal persons authorized operator RSVTI have the obligation to supervise the measures imposed by the legislation in force regarding the functioning, operation and maintenance and repair facilities / equipment in the ISCIR be conducted in accordance with the requirements of prescriptions technical applicable.

Art. 40:

e) management holding unit / user is obliged to ensure RSVTI operator for each site where activities with facilities / equipment in the field ISCIR;

f) management of the unit may order replacement / replenishment personnel carrier operates RSVTI but ensuring the conduct of all activities with authorized personnel RSVTI according to legal provisions in force.

Equipment covered services RStV from Tei-Plumbuita leisure park in Sector 2, located on three functional areas are grouped as follows:

Zone 1: House of horror, Roller Coaster, small wheel;

Zone 2: carousel, chains;

Zone 3: electric cars, big wheel; Inflatable complex objects;

The technical characteristics of the equipment (according to equipment technical books) are detailed in the specification.

Dairy products

Consiliul Judetean Braila | Published November 27, 2015
Winner
Alpiline SRL
cpvs
15500000, 15511100, 15511210, 15551300, 60000000

The supply of milk products to pupils in primary and secondary education in public and private, and for preschoolers and private kindergartens state with normal 4 hours, the city and county of Braila, in school year 2015-2016, in line with EGO 96/2002, approved by Law no. 16/2003, as amended and supplemented and the Law no. 6 of 6.1.2012 product provided: - heat-treated milk, UHT and pasteurized in packs of 200 ml / unit; - Fermented milk product - yoghurt - which will not exceed the maximum rates of 33% in packaging weight in grams. After determining acceptable bids before winning offer, the contracting authority will organize the final stage of electronic auction, according to Cap. IV, Section 3 of EO no. 34/2006 with subsequent modifications contracting authority will invite all the bidders who submitted bids to tender corresponding electronics. Supply element shall be subject to repetitive tendering process electronically so is the price. The invitation will specify the information needed regarding the manner of operation of electronic auctions according to GEO. 34/2006 and Government Decision no. 1660/2006 amended and supplemented. The electronic auction only entitled to participate in the system operators (SEAP) and whom they were sent invitations to this stage. The invitation will indicate the date, time of start of the electronic auction and other information is transmitted simultaneously to all tenderers admitted. The electronic auction starts in 2 business days after the date on which they were sent invitations. Invitations are transmitted electronically so automatically by SEAP, and fax. To improve the offer, will hold a 24-hour round electronic auction.

Croissants

Consiliul Judetean Braila | Published November 28, 2015
Winner
Management Objectives SRL
cpvs
15811300, 15821200, 60000000

Providing bakery for students in primary and secondary education in public and private, and for preschoolers and private kindergartens state with normal 4 hours, the city and county of Braila in school year 2015-2016, in line with EGO 96/2002, approved by Law no. 16/2003, as amended and supplemented and the Law no. 6 of 6.1.2012 product provided: croissants or bars and derivatives: plain bagels or cracker, in packages of 80 g / unit. After determining acceptable bids before winning offer, the contracting authority will organize the final stage of electronic auction, according to Cap. IV, Section 3 of EO no. 34/2006 with subsequent modifications contracting authority will invite all the bidders who submitted bids to tender corresponding electronics. Supply element shall be subject to repetitive tendering process electronically so is the price. The invitation will specify the information needed regarding the manner of operation of electronic auctions according to GEO. 34/2006 and Government Decision no. 1660/2006 amended and supplemented. The electronic auction only entitled to participate in the system operators (SEAP) and whom they were sent invitations to this stage. The invitation will indicate the date, time of start of the electronic auction and other information is transmitted simultaneously to all tenderers admitted. The electronic auction starts in 2 business days after the date on which they were sent invitations. Invitations are transmitted electronically so automatically by SEAP, and fax. To improve the offer, will hold a 24-hour round electronic auction.

Croissants

Consiliul Judetean Braila | Published September 5, 2015  -  Deadline October 23, 2015
cpvs
15811300, 15821200, 60000000

Providing bakery for students in primary and secondary education in public and private, and for preschoolers and private kindergartens state with normal 4 hours, the city and county of Braila in school year 2015-2016, in line with EGO 96/2002, approved by Law no. 16/2003, as amended and supplemented and the Law no. 6 of 6.1.2012. Product supplied: croissants or bars and derivatives: plain bagels or cracker, in packages of 80 g / unit. After determining acceptable bids before winning offer, the contracting authority will organize the final stage of electronic auction in accordance with Chapter. IV, Section 3 of EO no. 34/2006 with subsequent modifications contracting authority will invite all the bidders who submitted bids to tender corresponding electronics. Supply element shall be subject to repetitive tendering process electronically so is the price. The invitation will specify the information needed regarding the manner of operation of electronic auctions according to GEO. 34/2006 and Government Decision no. 1660/2006 amended and supplemented. The electronic auction only entitled to participate in the system operators (SEAP) and whom they were sent invitations to this stage. The invitation will indicate the date, time of start of the electronic auction and other information is transmitted simultaneously to all tenderers admitted. The electronic auction starts in 2 business days after the date on which they were sent invitations. The invitations are automatically sent both electronically and by fax SEAP. To improve the offer, will hold a 24-hour round electronic auction.

Software package and information systems

Spitalul Clinic de Pediatrie Sibiu | Published August 8, 2015
Winner
Net Brinel SA
cpvs
48000000, 30232110, 32552310, 48460000, 72212900

Object of the contract include "supply, transportation, installation, commissioning, training, analysis, design, implementation and warranty service of IT equipment and operating systems, IT programs and applications in the digital library project and telemedicine research center neurological diseases in children. From the technical perspective, the solution sought should cover the construction of a data center, equipping it with servers, data storage, communications infrastructure, infrastructure virtualization, resource management system hardware and virtualized resources and infrastructure components applications. Description of the system components. Central infrastructure that supports telemedicine modules and digital library and medical image processing and visualization b. Telemedicine system - description, components c. Services LDAP-compliant directory structure type, messaging and digital medical library - description, components d. medical image processing and visualization system is. other equipment, stations, peripherals and licensing duration of the supply contract is within 5 months of its signing by both Contracting Parties. 432 / 21.12.2012 concluded between Sibiu Pediatric Hospital, as beneficiary, and the National Authority for Scientific Research, as an intermediary body (sheep) in the name and for the Ministry of Economy, Trade and Business Environment as the authority Management (I) 928 program, SMIS code - 13605 NSRF title and telemedicine research center in neurological diseases in children. 432 / 21.12.2012 mentioned above will expire on 11/21/2015, the supplier will fulfill its obligations under the supply contract to date, including the invoice. In case of excess by the deadline provider of services or commissioning if the contracting authority will apply to financial corrections by the managing authority for this, they will be borne by the supplier. Delivery of equipment to beneficiary reuzinat lead to reimbursement of all expenses incurred and payments made by the beneficiary for the equipment it supplied.

Software package and information systems

Ministerul Tineretului si Sportului | Published July 11, 2015  -  Deadline August 24, 2015
cpvs
48000000, 48820000, 72000000

The contract contains specific tools providing material and human resources management, financial, operational activities and the corresponding hardware requirements in order to improve turnaround times and transmission of documents, avoiding bottlenecks in information flows between the directions of the Ministry of Youth and Sport and institutions subordination / coordination. The contract aims at implementing an integrated information management solutions Integrated Information System (IIS) that will contain: 1.Subsistem Economic Information Management financial and human resources (ERP): 1.1 mode of financial-accounting management, which will allow computerization of business financial and accounting conducted in accordance with applicable regulations; 1.2 module for managing financial accounting activity and preventive financial control, Distin check documents to prevent employment and carry out transactions that do not meet the conditions laid down by legislation or by management 1.3 module for fixed asset and inventory items, which will carry out fixed capital in tangible and intangible assets and depreciation calculation; 1.4 module for inventory management, which will allow management materials management and accounting; 1.5 module for human resources management and payroll staff that will perform data management concerns to employees as well as configuration, operation, calculation and reporting of salaries, including their simulation using sets of calculation; 1.6 Public procurement management module that allows optimized control of procurement processes; Information Subsystem for Economic Analysis and Decision Support: flexible and high performance subsystem that monitors and correlates all levels of the organization's activity, allowing analytical and synthetic processing data in real time, taking data from financial accounting database and aggregation form indicators.

Supply of milk products to pupils in primary and secondary education in public and private, as well as preschool children in kindergartens and private with normal 4 hours from the city and county of Braila in school year 2014-2015.

Consiliul Judetean Braila | Published September 19, 2014
Winner
Risk Com SRLSos. Rm. Sarat nr. 86, parcela 8Braila 810030 risk_braila@yahoo.com +40 239631816 +40 239631816
cpvs
15500000, 15511100, 15551300, 60100000

Supply of milk products to pupils in primary and secondary education in public and private, as well as preschool children in kindergartens and private with normal 4 hours from the city and county of Braila in school year 2014-2015, according to GEO 96/2002, approved by Law no. 16/2003, with subsequent amendments and Law. 6 of 6.1.2012. Product supplied: heat-treated milk, UHT and pasteurized in packs of 200 ml / unit and fermented milk product - yogurt - which will not exceed the maximum values ​​of 33% in packaging weight expressed in grams. After determining the allowable bids before the winning offer, the contracting authority will hold the final stage electronic auction, according to Cap. IV, Section 3 of Ordinance no. 34/2006 with subsequent amendments. The contracting authority will invite all the bidders who have submitted proper to participate in the electronic auction. The offer shall be subject to repetitive tendering process in an electronic system, is the price. The invitation will specify the information needed on how to conduct electronic auction according to GEO no. 34/2006 and Government Decision no. 1660/2006 amended and supplemented. The electronic auction shall be entitled to participate only operators registered in the system (SEAP) and whom they were sent invitations to participate in this phase. The invitation will indicate the date, start time electronic auction and other information electronically transmitted simultaneously to all tenderers admitted. The electronic auction will start in 2 business days after the date on which invitations were sent. Invitations shall be sent electronically so automatically by SEAP and fax. To improve the supply will hold a 24-hour round electronic auction.

Catering services for the project: "Adapt: ​​right to equality and access to the labor market" HRD-165 / 6.2 / S / 141595.

Directia Generala de Asistenta Sociala si Protectia Copilului Galati | Published September 3, 2014  -  Deadline October 13, 2014
cpvs
55520000

DGASPC Galati is a partner in the POSDRU: Adapt 'right to equality and access to employment "165 / 6.2 / S / 141595 where they will hold training sessions for members of the target group represented at least 780 people in the following categories: people with disabilities, Roma people and young people leaving the state system of child protection. In order to achieve business: training, services that are intended to be purchased is to provide food, up to 62,880 servings, for a total of 780 people in the target group that will participate in training sessions (courses level 1 2 and 3) Adapt the project: "The right to equality and access to employment", financed by the European Social Fund through Sectoral Operational Programme Human Resources Development 2007-2013, co-financed by the contract HRD / 165 / 6.2 / S / 141595, of which: South Muntenia (Arges, Prahova) - 24,480 servings South East (counties of Galati, Braila) - 38,400 gate will purchase catering services (for lunch) required for the project Adapt Right to equality and access to employment ", financed by the European Social Fund through the Sectoral Operational Programme Human Resources Development 2007-2013, co-financed by the contract HRD / 165 / 6.2 / S / 141595. The contract will be concluded for the period of 2014 to the date of signing until October 2015 The official minutes will be prepared jointly by the contracting parties at the conclusion of the contract and shall include the date, location, number of servings delivered / received , observations. Services which is going to be paid, will provide limited resources allocated to ensure cash flow of Galati County Council for the period, in order to implement the project: the right to equality and access to employment - HRD / 165 /6.2/ S / 141595. The award will not resume competition, contract ending with a single operator winning public procurement procedure through bidding price in SEAP.

Necessary infrastructure and implementing an integrated system optimization and information flows remodeling project "Improving decision making in the Ministry of Youth and Sports - Innovation and Learning" SMIS 32923

Ministerul Tineretului si Sportului | Published May 31, 2014  -  Deadline July 23, 2014
cpvs
48000000, 48820000, 72000000

The contract contains specific tools providing material and human resources management, financial, operational activities and the corresponding hardware requirements in order turnaround times and efficient transmission of documents, to avoid blockages in information flows between the directions of the Ministry of Youth and Sports and institutions subordination / coordination. The contract aims to implement an integrated information management solutions Integrated Information System (IIS) that will contain: 1.Subsistem Information for economic management of human and financial resources (ERP) 1.1 module for managing financial and accounting activity that will allow the computerization of business financial accounting performed in accordance with applicable regulations; 1.2 module to manage the accounting and financial control financial activity preventive distinguished verification documents to prevent employment and performing transactions that do not meet the conditions set by legislation or by management 1.3 module for management of fixed assets and inventory items, which will carry out fixed capital in tangible and intangible assets and depreciation calculation; 1.4 inventory management module that allows managing and recording materials management; 1.5 how human resource management and payroll staff that will perform data management and employees interest on the configuration, operation, calculation and reporting of wages, including their simulation using sets of calculations; 1.6 Public procurement management module that allows control of optimized acquisition processes; Two. Subsystem Information for Economic Analysis and Decision Support: Flexible and high-performance subsystem that monitors and correlates all levels of the organization's activity, allowing analytic and synthetic data processing in real time, taking financial accounting data from the database and aggregation as indicators. Three. Subsystem Management Information document that will achieve management workflows and all types of documents, regardless of how their input into the system.

Providing bakery for students in primary and secondary education in public and private, as well as preschool children in kindergartens and private with normal 4 hours, the city and county of Braila in school year 2013-2014.

Consiliul Judetean Braila | Published November 5, 2013
Winner
Risk Com SRLSoseaua Rm. Sarat nr. 86, parcela 8Braila 810030 risk_braila@yahoo.com +40 239631816 +40 239631816
cpvs
15811300, 60100000

Providing bakery for students in primary and secondary education in public and private, as well as preschool children in kindergartens and private with normal 4 hours, the city and county of Braila in school year 2013-2014 in accordance with GEO 96/2002, approved by Law no. 16/2003, with subsequent amendments and Law no. 6 of 6.1.2012 product to be purchased: rolls / sticks and derived products: plain bagels / crackers in packs of 80 g / unit. After determining allowable bids before the winning offer, the contracting authority will hold the final stage of the electronic auction, according to the head. IV, Section 3 of Ordinance no. 34/2006 with subsequent amendments. The contracting authority will invite all the bidders who have submitted bids to participate in the auction proper. Item bid shall be subject to repetitive tendering process in an electronic system, is the price. The invitation will specify the information needed on how to conduct an electronic auction according to GEO. 34/2006 and Government Decision no. 1660/2006 with subsequent amendments. The electronic auction shall be entitled to participate in the system only operators (SEAP) and who were sent invitations to participate in this phase. Invitation will indicate the date, time of start of the electronic auction and other information are electronically transmitted simultaneously to all tenderers admitted. The electronic auction will start in 2 business days after the date on which invitations were sent. Invitations are sent electronically so automatically by SEAP and fax. To improve the supply, will hold a 24-hour round electronic auction.

Technical assistance services

Apa Serv Valea Jiului SA | Published March 10, 2017  -  Deadline April 26, 2017
cpvs
71356200, 71520000, 79341000, 79411000

The contract is for services represents "Technical assistance for project management, execution and supervision of advertising 'necessary for the implementation proiectulului contracting authority:" Modernization of water and wastewater infrastructure in Hunedoara County (Jiu Valley) - 2014 to 2020 ", according to the specification requirements tasks. The estimated duration of the contract is 84 months and includes the following components / activities:

Component A: Support for project management:

- Activity A1 - Upgrading Strategy water loss from water supply networks;

- Activity A2 - the strategy for the reduction of infiltration / exfiltration into / from the sewage networks;

- Activity A3 - Update Master Plan;

- Activity A4 - Optimize business operations personnel, updating job descriptions and procedures manual PIU;

- Activity A5 - Update sludge management strategy;

- A6 work - Review feasibility study.

Component B: Ensuring adequate publicity measure and correct information on the proposed construction works in the project;

Component C: The supervision of execution.

Estimated value excluding VAT: 12 607 002.01 RON not include amounts representing "sundries and contingencies".

Surveillance boats

Autoritatea Navala Romana | Published January 12, 2017
Winner
Suszi SRL
cpvs
34521100

It is necessary to purchase a total of 9 (nine) boats for skippers Zonal Tulcea and Galati Drobeta follows:

- Captain zonal Tulcea - 3 pieces. launches fiber capacity min. 170 hp, 2 pcs. launches fiber capacity min. 300 hp, 2 pcs. 70-90 horsepower motorboat capacity;

- Captain zonal Galati - 1 piece. motorboat with a metal;

- Captain zonal Drobeta - 1 piece. fiberglass motorboat body 2x220 hp.

Transport boats higher capacity needed for solving operative (control with numerous teams) and administrative (transport materials, commissions, etc.) and for trips in winter (boats being covered to ensure thermal comfort). Boats are proposed to streamline current business and control. The proposal for acquisition launches us to take into account that in practice there are boats property agents with engines and gear performance. From this point of view requires that boats have control of ANR performance of speed, autonomy necessary in terms of controls on maritime safety.

Croissants

Judetul Iasi | Published August 17, 2016
Winner
Morlux Florena SRL
cpvs

Public procurement contract for the supply and distribution of bakery products in the national program "Milk-horn" for students and preschoolers in the county of Iasi, in the school year 2016-2017:

- Lot 1: 6,168,096 servings bakery products;

- Lot 2: 3808863 servings bakery products;

- Lot 3: 3905682 servings bakery products;

- Lot 4: 2582961 servings bakery.

The contract is valid from the date of signing of this agreement by the end of the school year 2016-2017, according to the structure of the school year set by the Ministry of National Education and Scientific Research.

Duration of supply is the first day of the school year 2016 -2017 school or starting the business day following the signing of this contract, where the signing takes place after starting the 2016-2017 school year, until the end of the school year 2016- 2017.

It is estimated a total of 177 days of schooling.

At the beginning of the school year 2016-2017 there is the possibility of updating the schools and the number of beneficiaries because invatamand network units is subject to change by closing certain schools, but also through the establishment of new educational facilities.

Dairy products

Judetul Iasi | Published September 1, 2016
Winner
Ilvas SA
cpvs

Public procurement contract for the supply and distribution of dairy products in the national program "Milk-horn" for students and preschoolers in the county of Iasi, in the school year 2016-2017:

- Lot 1: 6,168,096 servings dairy products;

- Lot 2: 3808863 dairy servings;

- Lot 3: 3905682 dairy servings;

- Lot 4: 2582961 dairy servings.

The contract is valid from the date of signing of this agreement by the end of the school year 2016-2017, according to the structure of the school year set by the Ministry of National Education and Scientific Research.

Duration of supply is the first day of the school year 2016 -2017 school or starting the business day following the signing of this contract, where the signing takes place after starting the 2016-2017 school year, until the end of the school year 2016- 2017.

It is estimated a total of 177 days of schooling.

At the beginning of the school year 2016-2017 there is the possibility of updating the schools and the number of beneficiaries because invatamand network units is subject to change by closing certain schools, but also through the establishment of new educational facilities.

Surveillance boats

Autoritatea Navala Romana | Published September 24, 2016  -  Deadline October 31, 2016
cpvs
34521100

It is necessary to purchase a total of 9 (nine) boats for skippers Zonal Tulcea and Galati Drobeta follows:

- Captain zonal Tulcea - 3 pieces. launches fiber capacity min. 170 hp, 2 pcs. launches fiber capacity min. 300 hp, 2 pcs. 70-90 horsepower motorboat capacity;

- Captain zonal Galati - 1 piece. motorboat with a metal;

- Captain zonal Drobeta - 1 piece. fiberglass motorboat body 2 x 220 hp.

Transport boats higher capacity needed for solving operative (control with numerous teams) and administrative (transport materials, commissions, etc.) and for trips in winter (boats being covered to ensure thermal comfort). boats are proposed to streamline current business and control. The proposal for acquisition launches us to take into account that in practice there are boats property agents with engines and gear performance. From this point of view requires that boats have control of ANR performance of speed, autonomy necessary in terms of controls on maritime safety.

Offset plates

Monitorul Oficial RA | Published April 2, 2016  -  Deadline May 12, 2016
cpvs
22510000

Offset plates purchase is necessary in order to ensure the printing printing works executed for the core business of the utility and the customer works third parties. Offset plates covered by this procurement procedure will be used on offset presses with paper feeding sheets and offset printing machines with roll feed paper.

The minimum amount and the maximum amount throughout the framework agreement:

- Minimum quantity: 1900 pcs

- Maximum quantity: 59 090 pcs

The minimum estimated amount and estimated maximum amount that could be subject to a subsequent contract alone:

- Estimated minimum quantity: 300 pcs

- Estimated maximum amount: 36 210 pcs

The total estimated value of the framework agreement:

- Minimum value: 5 € 966.63, 26 679.78 lei equivalent at the NBR dated 02.23.2016 (1 EUR = 4.4715 RON)

- Maximum: 209 950.44 euros, equivalent to 793.48 lei at BNR 938 dated 23.02.2016 (1 EUR = 4.4715 RON).

Dairy products

Judetul Iasi | Published May 11, 2016  -  Deadline June 24, 2016
cpvs
15500000

Public procurement contract for the supply and distribution of dairy products in the national program "MILK-CORN" for students and preschoolers from Iasi county in 2016-2017 school year

- Lot 1: 6,168,096 dairy servings

- Lot 2: 3808863 dairy servings

- Lot 3: 3905682 dairy servings

- Lot 4: 2582961 dairy servings

The contract is valid from the date of signing of this agreement by the end of the school year 2016-2017, according to the structure of the school year set by the Ministry of National Education and Scientific Research.

Duration of supply is the first day of the school year 2016 -2017 school or starting the business day following the signing of this contract, where the signing takes place after starting the 2016-2017 school year, until the end of the school year 2016- 2017.

It is estimated a total of 177 days of schooling.

At the beginning of the school year 2016-2017 there is the possibility of updating the schools and the number of beneficiaries because invatamand network units is subject to change by closing certain schools, but also through the establishment of new educational facilities.