Atribuită
Anunț de participare
Furnizare alimente necesare pentru prepararea hranei persoanelor private de libertate pentru perioada aprilie 2021 - aprilie 2022(Acord cadru - 12 luni)
- Număr anunț
- SCN1082033
- Autoritate contractantă
- PENITENCIARUL TG.JIU (CUI 4246378)
- Furnizor / câștigător
- DOIMAN COM S.R.L. (CUI 6488610)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 209.644,30 RON
- Valoare atribuită
- 356.754,61 RON
- Data publicării
- 15.02.2021 10:33
- Anunț de atribuire
- SCNA1051555
- Termen limită
- 01.03.2021 15:00
- Documentație de atribuire
- DF1106016
Documente
Documentația de atribuire
- documentatie atribuire .pdf.p7s
- FisaDate_DF1106016.pdf
- Sectiunea V - Formulare in format editabil.doc.p7s
DUAE
Loturi (16)
Estimat: 209.644,30 RON Adjudecat: 356.754,61 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | AMELIORATORI TIP VEGETA | 2.592 RON | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 4.752 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27713 · 13.04.2021 | 594 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 44854 · 02.12.2021 | 297 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40630 · 08.10.2021 | 594 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33771 · 06.07.2021 | 594 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24544 · 01.03.2022 | 297 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27426 · 08.04.2021 | 2.376 RON | |||
| 2 | PIPER MĂCINAT | 2.795,10 RON | STEDYAN COM S.R.L. 3 contracte | 2.745 RON ↓1,8% |
| STEDYAN COM S.R.L. · contract 44859 · 02.12.2021 | 183 RON | |||
| STEDYAN COM S.R.L. · contract 24538 · 01.03.2022 | 549 RON | |||
| STEDYAN COM S.R.L. · contract 27431 · 08.04.2021 | 2.013 RON | |||
| 3 | BOIA DE ARDEI DULCE | 1.285,90 RON | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 1.619,75 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40621 · 08.10.2021 | 156,75 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24542 · 01.03.2022 | 313,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27427 · 08.04.2021 | 1.149,50 RON | |||
| 4 | FOI DE DAFIN | 1.994,30 RON | PARHAN COM S.R.L. | 1.661 RON ↓16,7% |
| 5 | PULPE PUI SUPERIOARE CONGELATE | 9.720 RON | DOIMAN COM S.R.L. 6 contracte | 11.475 RON |
| DOIMAN COM S.R.L. · contract 44861 · 02.12.2021 | 900 RON | |||
| DOIMAN COM S.R.L. · contract 27715 · 13.04.2021 | 1.350 RON | |||
| DOIMAN COM S.R.L. · contract 33772 · 06.07.2021 | 1.350 RON | |||
| DOIMAN COM S.R.L. · contract 40624 · 08.10.2021 | 900 RON | |||
| DOIMAN COM S.R.L. · contract 27422 · 08.04.2021 | 6.750 RON | |||
| DOIMAN COM S.R.L. · contract 20474 · 07.01.2022 | 225 RON | |||
| 6 | CARTOFI | 69.160 RON | DOIMAN COM S.R.L. 7 contracte | 134.528 RON |
| DOIMAN COM S.R.L. · contract 27717 · 13.04.2021 | 16.000 RON | |||
| DOIMAN COM S.R.L. · contract 20478 · 07.01.2022 | 8.960 RON | |||
| DOIMAN COM S.R.L. · contract 27423 · 08.04.2021 | 66.560 RON | |||
| DOIMAN COM S.R.L. · contract 44858 · 02.12.2021 | 6.400 RON | |||
| DOIMAN COM S.R.L. · contract 33773 · 06.07.2021 | 16.000 RON | |||
| DOIMAN COM S.R.L. · contract 40629 · 08.10.2021 | 10.368 RON | |||
| DOIMAN COM S.R.L. · contract 24543 · 01.03.2022 | 10.240 RON | |||
| 7 | CEAPĂ USCATĂ | 8.100 RON | DOIMAN COM S.R.L. 3 contracte | 10.899 RON |
| DOIMAN COM S.R.L. · contract 27718 · 13.04.2021 | 2.595 RON | |||
| DOIMAN COM S.R.L. · contract 33774 · 06.07.2021 | 519 RON | |||
| DOIMAN COM S.R.L. · contract 27417 · 08.04.2021 | 7.785 RON | |||
| 8 | COZONAC | 5.752 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 5.564,16 RON ↓3,3% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 44148 · 22.11.2021 | 188,16 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27425 · 08.04.2021 | 5.376 RON | |||
| 9 | FRUCTE PROASPETE - MERE | 23.375 RON | DOIMAN COM S.R.L. 7 contracte | 45.495 RON |
| DOIMAN COM S.R.L. · contract 27432 · 08.04.2021 | 22.950 RON | |||
| DOIMAN COM S.R.L. · contract 40628 · 08.10.2021 | 3.645 RON | |||
| DOIMAN COM S.R.L. · contract 44860 · 02.12.2021 | 1.890 RON | |||
| DOIMAN COM S.R.L. · contract 33777 · 06.07.2021 | 5.400 RON | |||
| DOIMAN COM S.R.L. · contract 24541 · 01.03.2022 | 2.970 RON | |||
| DOIMAN COM S.R.L. · contract 20477 · 07.01.2022 | 2.970 RON | |||
| DOIMAN COM S.R.L. · contract 27719 · 13.04.2021 | 5.670 RON | |||
| 10 | OUĂ GĂINĂ | 23.000 RON | DOIMAN COM S.R.L. 7 contracte | 27.032 RON |
| DOIMAN COM S.R.L. · contract 27716 · 13.04.2021 | 3.565 RON | |||
| DOIMAN COM S.R.L. · contract 33779 · 06.07.2021 | 3.255 RON | |||
| DOIMAN COM S.R.L. · contract 24537 · 01.03.2022 | 31 RON | |||
| DOIMAN COM S.R.L. · contract 27418 · 08.04.2021 | 15.500 RON | |||
| DOIMAN COM S.R.L. · contract 40626 · 08.10.2021 | 2.232 RON | |||
| DOIMAN COM S.R.L. · contract 20475 · 07.01.2022 | 899 RON | |||
| DOIMAN COM S.R.L. · contract 44855 · 02.12.2021 | 1.550 RON | |||
| 11 | CÂRNAȚI PORC | 22.701 RON | Cristim 2 Prodcom 7 contracte | 43.848 RON |
| Cristim 2 Prodcom · contract 24534 · 01.03.2022 | 4.725 RON | |||
| Cristim 2 Prodcom · contract 33776 · 06.07.2021 | 4.252,50 RON | |||
| Cristim 2 Prodcom · contract 27711 · 13.04.2021 | 4.536 RON | |||
| Cristim 2 Prodcom · contract 44856 · 02.12.2021 | 1.512 RON | |||
| Cristim 2 Prodcom · contract 40631 · 08.10.2021 | 3.307,50 RON | |||
| Cristim 2 Prodcom · contract 20479 · 07.01.2022 | 3.780 RON | |||
| Cristim 2 Prodcom · contract 27429 · 08.04.2021 | 21.735 RON | |||
| 12 | PARIZER PORC | 16.905 RON | DOIMAN COM S.R.L. 5 contracte | 27.302 RON |
| DOIMAN COM S.R.L. · contract 44857 · 02.12.2021 | 1.168 RON | |||
| DOIMAN COM S.R.L. · contract 27714 · 13.04.2021 | 3.504 RON | |||
| DOIMAN COM S.R.L. · contract 33780 · 06.07.2021 | 3.285 RON | |||
| DOIMAN COM S.R.L. · contract 40625 · 08.10.2021 | 2.555 RON | |||
| DOIMAN COM S.R.L. · contract 27419 · 08.04.2021 | 16.790 RON | |||
| 13 | MORCOVI PROASPEȚI | 14.784 RON | DOIMAN COM S.R.L. 7 contracte | 27.628,50 RON |
| DOIMAN COM S.R.L. · contract 27420 · 08.04.2021 | 14.344 RON | |||
| DOIMAN COM S.R.L. · contract 24539 · 01.03.2022 | 1.793 RON | |||
| DOIMAN COM S.R.L. · contract 44862 · 02.12.2021 | 978 RON | |||
| DOIMAN COM S.R.L. · contract 277121 · 13.04.2021 | 3.423 RON | |||
| DOIMAN COM S.R.L. · contract 33778 · 06.07.2021 | 3.260 RON | |||
| DOIMAN COM S.R.L. · contract 20476 · 07.01.2022 | 1.548,50 RON | |||
| DOIMAN COM S.R.L. · contract 40627 · 08.10.2021 | 2.282 RON | |||
| 14 | SARE GRUNJOASĂ VRAC | 1.080 RON | DOIMAN COM S.R.L. 3 contracte | 2.120 RON |
| DOIMAN COM S.R.L. · contract 27421 · 08.04.2021 | 1.060 RON | |||
| DOIMAN COM S.R.L. · contract 40623 · 08.10.2021 | 795 RON | |||
| DOIMAN COM S.R.L. · contract 24536 · 01.03.2022 | 265 RON | |||
| 15 | USTUROI | 4.392,50 RON | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 7.229,20 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27430 · 08.04.2021 | 4.081 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27710 · 13.04.2021 | 1.166 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 20472 · 07.01.2022 | 466,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24535 · 01.03.2022 | 583 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33775 · 06.07.2021 | 932,80 RON | |||
| 16 | CIMBRU | 2.007,50 RON | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 2.856 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24540 · 01.03.2022 | 535,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27428 · 08.04.2021 | 1.963,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40620 · 08.10.2021 | 357 RON | |||
Participanți · 8 oferte
Valoare atribuită
356.754,61 RON
din 209.644,30 RON estimat
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