Atribuită
Anunț de participare adjudecat cu 43,3% sub estimat
Furnizare produse de curatenie si de ingrijire personala
- Număr anunț
- CN1046319
- Autoritate contractantă
- Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca (CUI 4547125)
- Furnizor / câștigător
- MILIAN PLAST (CUI 39107461)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.191.120,36 RON
- Valoare atribuită
- 1.242.503,23 RON 43,3% sub estimat
- Data publicării
- 24.08.2022 11:00
- Anunț de atribuire
- CAN1093734
- Termen limită
- 26.09.2022 15:00
- Număr TED (JOUE)
- 2022/S 164-463618
- Documentație de atribuire
- DF1157040
Documente
Documentația de atribuire
- caiet de sarcini prod de curatenie si de ing personala .doc.p7s
- FisaDate_DF1157040.pdf
- model contract +acord cadru.docx (1).p7s
- modele de formulare.doc (1).p7s
DUAE
Loturi (23)
Estimat: 2.191.120,36 RON Adjudecat: 1.242.503,23 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Apret | 2.700 RON | ARCA MONDO CHIM S.R.L. | — |
| 2 | Detatrant faianta | 12.302,50 RON | SIDE GRUP S.R.L. · SIDE GRUP S.R.L.,INEDIT CLEAN TOTAL,ARCA MONDO CHIM S.R.L. 4 contracte | 10.246,68 RON ↓16,7% |
| SIDE GRUP S.R.L. · contract 599/14 · 23.01.2024 | 2.918,40 RON | |||
| SIDE GRUP S.R.L. · contract 3141/2 · 11.04.2024 | 2.114,28 RON | |||
| SIDE GRUP S.R.L.,INEDIT CLEAN TOTAL,ARCA MONDO CHIM S.R.L. · contract 11890/2 · 07.12.2022 | — | |||
| SIDE GRUP S.R.L. · contract 6859/7 · 11.07.2023 | 5.214 RON | |||
| 3 | Pasta de curatat depuneri aderente | 28.755,51 RON | SIDE GRUP S.R.L. · INEDIT CLEAN TOTAL,SIDE GRUP S.R.L.,ARCA MONDO CHIM S.R.L. 4 contracte | 5.362,10 RON ↓81,4% |
| SIDE GRUP S.R.L. · contract 138/3 · 05.01.2023 | 2.502 RON | |||
| SIDE GRUP S.R.L. · contract 4179/5 · 12.04.2023 | 1.991,10 RON | |||
| INEDIT CLEAN TOTAL,SIDE GRUP S.R.L.,ARCA MONDO CHIM S.R.L. · contract 11890/3 · 07.12.2022 | — | |||
| SIDE GRUP S.R.L. · contract 2526/3 · 01.03.2023 | 869 RON | |||
| 4 | Mop cu coada din lemn natur | 61.041,60 RON | INEDIT CLEAN TOTAL · ILMANO,INEDIT CLEAN TOTAL,DNS BIROTICA 4 contracte | 64.351,92 RON |
| INEDIT CLEAN TOTAL · contract 2526/4 · 01.03.2023 | 15.969 RON | |||
| INEDIT CLEAN TOTAL · contract 599/13 · 23.01.2024 | 1.092 RON | |||
| ILMANO,INEDIT CLEAN TOTAL,DNS BIROTICA · contract 11890/4 · 07.12.2022 | — | |||
| INEDIT CLEAN TOTAL · contract 5394/5 · 01.07.2024 | 47.290,92 RON | |||
| 5 | Maturi plastic | 5.179,10 RON | GLOBAL PLAST BUSINESS,ALBA CLEAN S.R.L.,DNS BIROTICA · ALBA CLEAN S.R.L. 5 contracte | 2.549,30 RON ↓50,8% |
| GLOBAL PLAST BUSINESS,ALBA CLEAN S.R.L.,DNS BIROTICA · contract 11890/5 · 07.12.2022 | — | |||
| ALBA CLEAN S.R.L. · contract 5394/6 · 01.07.2024 | 692,64 RON | |||
| ALBA CLEAN S.R.L. · contract 97/3 · 04.01.2023 | 721,50 RON | |||
| ALBA CLEAN S.R.L. · contract 6859/3 · 11.07.2023 | 962 RON | |||
| ALBA CLEAN S.R.L. · contract 599/15 · 23.01.2024 | 173,16 RON | |||
| 6 | Prosoape de maini din hartie | 512.400 RON | INEDIT CLEAN TOTAL,MILIAN PLAST,ILMANO · MILIAN PLAST 4 contracte | 265.008 RON ↓48,3% |
| INEDIT CLEAN TOTAL,MILIAN PLAST,ILMANO · contract 11890/6 · 07.12.2022 | — | |||
| MILIAN PLAST · contract 3518/1 · 27.03.2023 | 62.640 RON | |||
| MILIAN PLAST · contract 5394/1 · 01.07.2024 | 139.728 RON | |||
| MILIAN PLAST · contract 97/5 · 04.01.2023 | 62.640 RON | |||
| 7 | Farase | 2.308,80 RON | GLOBAL PLAST BUSINESS,INEDIT CLEAN TOTAL,ILMANO · GLOBAL PLAST BUSINESS · INEDIT CLEAN TOTAL 5 contracte | 5.249 RON |
| GLOBAL PLAST BUSINESS,INEDIT CLEAN TOTAL,ILMANO · contract 11890/7 · 07.12.2022 | — | |||
| GLOBAL PLAST BUSINESS · contract 599/12 · 23.01.2024 | 399 RON | |||
| INEDIT CLEAN TOTAL · contract 3141/4 · 11.04.2024 | 3.321 RON | |||
| GLOBAL PLAST BUSINESS · contract 5394/2 · 01.07.2024 | 1.047 RON | |||
| GLOBAL PLAST BUSINESS · contract 2526/5 · 01.03.2023 | 482 RON | |||
| 8 | Bureti vase | 3.635,20 RON | DNS BIROTICA,ILMANO,GLOBAL PLAST BUSINESS 4 contracte | 1.254 RON ↓65,5% |
| DNS BIROTICA,ILMANO,GLOBAL PLAST BUSINESS · contract 11890/8 · 07.12.2022 | — | |||
| GLOBAL PLAST BUSINESS · contract 4179/4 · 12.04.2023 | 162 RON | |||
| GLOBAL PLAST BUSINESS · contract 6859/4 · 11.07.2023 | 723 RON | |||
| GLOBAL PLAST BUSINESS · contract 3141/3 · 11.04.2024 | 369 RON | |||
| 9 | Hartie igienica mini jumbo, 170 metri | 34.234,65 RON | SIDE GRUP S.R.L. · INEDIT CLEAN TOTAL,SIDE GRUP S.R.L.,ALBA CLEAN S.R.L. 4 contracte | 20.001,60 RON ↓41,6% |
| SIDE GRUP S.R.L. · contract 5394/4 · 01.07.2024 | 15.249,60 RON | |||
| SIDE GRUP S.R.L. · contract 4071/3 · 21.05.2024 | 2.592 RON | |||
| INEDIT CLEAN TOTAL,SIDE GRUP S.R.L.,ALBA CLEAN S.R.L. · contract 11890/9 · 07.12.2022 | — | |||
| SIDE GRUP S.R.L. · contract 10079/1 · 20.11.2024 | 2.160 RON | |||
| 10 | Scutece de unica folosinta | 120.000 RON | TZMO ROMANIA 8 contracte | 29.124 RON ↓75,7% |
| TZMO ROMANIA · contract 3182 · 16.03.2023 | 2.160 RON | |||
| TZMO ROMANIA · contract 4071/1 · 21.05.2024 | 432 RON | |||
| TZMO ROMANIA · contract 11890/10 · 07.12.2022 | — | |||
| TZMO ROMANIA · contract 12413/1 · 20.12.2022 | 2.160 RON | |||
| TZMO ROMANIA · contract 3019/1 · 08.04.2024 | 9.756 RON | |||
| TZMO ROMANIA · contract 4909 · 08.05.2023 | 2.736 RON | |||
| TZMO ROMANIA · contract 5921/1 · 14.06.2023 | 9.000 RON | |||
| TZMO ROMANIA · contract 1342/1 · 02.02.2023 | 2.880 RON | |||
| 11 | Perii WC | 2.915 RON | INEDIT CLEAN TOTAL,SEB TRADE SOLUTIONS,ILMANO · INEDIT CLEAN TOTAL 4 contracte | 15.020,94 RON |
| INEDIT CLEAN TOTAL,SEB TRADE SOLUTIONS,ILMANO · contract 11890/11 · 07.12.2022 | — | |||
| INEDIT CLEAN TOTAL · contract 4298 · 19.04.2023 | 2.183,76 RON | |||
| INEDIT CLEAN TOTAL · contract 97/2 · 04.01.2023 | 2.206,50 RON | |||
| INEDIT CLEAN TOTAL · contract 6859/5 · 11.07.2023 | 10.630,68 RON | |||
| 12 | Prosoape hartie | 180.800 RON | ILMANO,DNS BIROTICA,SEB TRADE SOLUTIONS | — |
| 13 | Perii frecat pardosele | 768 RON | ILMANO,DNS BIROTICA 2 contracte | 419,40 RON ↓45,4% |
| ILMANO,DNS BIROTICA · contract 11890/13 · 07.12.2022 | — | |||
| DNS BIROTICA · contract 2526/2 · 01.03.2023 | 419,40 RON | |||
| 14 | Sapun de fata | 2.500 RON | INEDIT CLEAN TOTAL | — |
| 15 | Hartie igienica | 65.500 RON | MILIAN PLAST · ALBA CLEAN S.R.L.,MILIAN PLAST,ILMANO 7 contracte | 292.332,25 RON |
| MILIAN PLAST · contract 3141/5 · 11.04.2024 | 62.904 RON | |||
| MILIAN PLAST · contract 4179/3 · 12.04.2023 | 3.120 RON | |||
| MILIAN PLAST · contract 6859/1 · 11.07.2023 | 120.460,25 RON | |||
| ALBA CLEAN S.R.L.,MILIAN PLAST,ILMANO · contract 11890/15 · 07.12.2022 | — | |||
| MILIAN PLAST · contract 11713/3 · 13.12.2023 | 30.404 RON | |||
| MILIAN PLAST · contract 599/17 · 23.01.2024 | 71.268 RON | |||
| ILMANO · contract 138/5 · 05.01.2023 | 4.176 RON | |||
| 16 | Saci menajeri mari | 167.960 RON | DNS BIROTICA · DNS BIROTICA,INEDIT CLEAN TOTAL,ALBA CLEAN S.R.L. 7 contracte | 161.241,84 RON ↓4,0% |
| DNS BIROTICA · contract 11713/2 · 13.12.2023 | 5.457 RON | |||
| DNS BIROTICA · contract 599/16 · 23.01.2024 | 25.849,08 RON | |||
| DNS BIROTICA,INEDIT CLEAN TOTAL,ALBA CLEAN S.R.L. · contract 11890/16 · 07.12.2022 | — | |||
| DNS BIROTICA · contract 6859/2 · 11.07.2023 | 38.430 RON | |||
| DNS BIROTICA · contract 5394/3 · 01.07.2024 | 49.278,96 RON | |||
| DNS BIROTICA · contract 97/6 · 04.01.2023 | 21.691,80 RON | |||
| DNS BIROTICA · contract 4179/2 · 12.04.2023 | 20.535 RON | |||
| 17 | Saci menajeri mici | 32.120 RON | DNS BIROTICA 2 contracte | 20.554,20 RON ↓36,0% |
| DNS BIROTICA · contract 3141/1 · 11.04.2024 | 20.554,20 RON | |||
| INEDIT CLEAN TOTAL,DNS BIROTICA · contract 11890/17 · 07.12.2022 | — | |||
| 18 | Prosop matic, alb 350 m | 16.000 RON | Anulat | — |
| 19 | Lavete microfibra | 58.000 RON | INEDIT CLEAN TOTAL · INEDIT CLEAN TOTAL,DNS BIROTICA,SIDE GRUP S.R.L. 3 contracte | 24.815 RON ↓57,2% |
| INEDIT CLEAN TOTAL · contract 1756 · 28.02.2024 | 21.315 RON | |||
| INEDIT CLEAN TOTAL,DNS BIROTICA,SIDE GRUP S.R.L. · contract 11890/19 · 07.12.2022 | — | |||
| INEDIT CLEAN TOTAL · contract 10564/1 · 26.10.2023 | 3.500 RON | |||
| 20 | Sapun lichid cu picurator | 66.000 RON | KLINTENSIV,FABI TOTAL GRUP S.R.L.,DNS BIROTICA · KLINTENSIV 8 contracte | 101.088 RON |
| KLINTENSIV,FABI TOTAL GRUP S.R.L.,DNS BIROTICA · contract 11890/20 · 07.12.2022 | — | |||
| KLINTENSIV · contract 599/18 · 23.01.2024 | 14.580 RON | |||
| KLINTENSIV · contract 3141/6 · 11.04.2024 | 10.692 RON | |||
| KLINTENSIV · contract 6859/6 · 11.07.2023 | 17.496 RON | |||
| KLINTENSIV · contract 5394/7 · 01.07.2024 | 29.160 RON | |||
| KLINTENSIV · contract 4179/1 · 12.04.2023 | 16.200 RON | |||
| KLINTENSIV · contract 2526/1 · 01.03.2023 | 3.240 RON | |||
| KLINTENSIV · contract 97/4 · 04.01.2023 | 9.720 RON | |||
| 21 | Carucior de curatenie cu sistem de preimpregnare lavete si mopu… | 360.000 RON | MEDIXFARM TEHNOPLUS SRL 2 contracte | 30.000 RON ↓91,7% |
| MEDIXFARM TEHNOPLUS SRL · contract 2124/1 · 12.03.2024 | 30.000 RON | |||
| MEDIXFARM TEHNOPLUS SRL · contract 11890/21 · 07.12.2022 | — | |||
| 22 | Rezerva mop plat microfibra | 256.000 RON | INEDIT CLEAN TOTAL · CLEANEXPERT SHOP SRL,INEDIT CLEAN TOTAL,CLEANING LOGISTIC DISTRIBUTION 2 contracte | 6.885 RON ↓97,3% |
| INEDIT CLEAN TOTAL · contract 8193 · 16.08.2023 | 6.885 RON | |||
| CLEANEXPERT SHOP SRL,INEDIT CLEAN TOTAL,CLEANING LOGISTIC DISTRIBUTION · contract 11890/22 · 07.12.2022 | — | |||
| 23 | Pungi din polietilena NEGRE | 200.000 RON | ILMANO · ILMANO,MILIAN PLAST 7 contracte | 187.000 RON ↓6,5% |
| ILMANO · contract 855/1 · 31.01.2024 | 3.400 RON | |||
| ILMANO · contract 7583 · 01.08.2023 | 5.100 RON | |||
| ILMANO · contract 6260 · 25.07.2024 | 102.000 RON | |||
| ILMANO · contract 4071/2 · 21.05.2024 | 8.500 RON | |||
| ILMANO,MILIAN PLAST · contract 11890/23 · 07.12.2022 | — | |||
| ILMANO · contract 10481/1 · 03.12.2024 | 8.500 RON | |||
| ILMANO · contract 705 · 18.01.2023 | 59.500 RON | |||
Participanți · 35 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
KLINTENSIV CUI RO29359178
Oferta 2
Câștigător Individuala
Ofertant lider
DNS BIROTICA CUI RO 16310679
Oferta 3
Câștigător Individuala
Ofertant lider
SIDE GRUP S.R.L. CUI RO 15216895
Valoare atribuită
1.242.503,23 RON
din 2.191.120,36 RON estimat
43,3%
Adjudecat la 56,7% din estimat · economie 948.617,13 RON
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