Atribuită
Anunț de participare adjudecat cu 64,6% sub estimat
ACHIZITIE PUBLICA Alimente, băuturi, tutun şi produse conexe pentru Cresa pentru Educatie Timpurie Tgv
- Număr anunț
- CN1050187
- Autoritate contractantă
- CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE (CUI 44991550)
- Furnizor / câștigător
- COMPANY 94 PIRNAU SRL (CUI 6922360)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.955.990 RON
- Valoare atribuită
- 1.046.680,19 RON 64,6% sub estimat
- Data publicării
- 10.12.2022 15:00
- Anunț de atribuire
- CAN1098545
- Termen limită
- 16.01.2023 15:00
- Număr TED (JOUE)
- 2022/S 240-692502
- Documentație de atribuire
- DF1166563
Documente
Documentația de atribuire
- CAIET DE SARCINI alimente LICITATIE DESCHISA.pdf.p7s
- FisaDate_DF1166563.pdf
- Formulare alimente LICITATIE DESCHISA.pdf.p7s
- Model acord cadru furnizare alimente LICITATIE DESCHISA.pdf.p7s
- Model contract subsecvent de furnizare alimente LICITATIE DESCHISA.pdf.p7s
DUAE
Loturi (10)
Adjudecat: 1.046.680,19 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | CARNE PASARE REFRIGERATA | — | COMSORADI SRL,OLYMEL FLAMINGO FOOD S.R.L. · COMSORADI SRL 7 contracte | 151.249,44 RON |
| COMSORADI SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 325 · 22.02.2023 | — | |||
| COMSORADI SRL · contract 335 · 22.02.2023 | 25.208,24 RON | |||
| COMSORADI SRL · contract 848 · 24.04.2023 | 25.208,24 RON | |||
| COMSORADI SRL · contract 1310 · 26.06.2023 | 25.208,24 RON | |||
| COMSORADI SRL · contract 1123 · 25.05.2023 | 25.208,24 RON | |||
| COMSORADI SRL · contract 1486 · 27.07.2023 | 25.208,24 RON | |||
| COMSORADI SRL · contract 608 · 23.03.2023 | 25.208,24 RON | |||
| 2 | Produse pe baza de carne de pasare | — | COMSORADI SRL 7 contracte | 18.354 RON |
| COMSORADI SRL · contract 609 · 23.03.2023 | 3.059 RON | |||
| COMSORADI SRL · contract 1311 · 26.06.2023 | 3.059 RON | |||
| COMSORADI SRL · contract 336 · 22.02.2023 | 3.059 RON | |||
| COMSORADI SRL · contract 1124 · 25.05.2023 | 3.059 RON | |||
| COMSORADI SRL · contract 326 · 22.02.2023 | — | |||
| COMSORADI SRL · contract 1487 · 27.07.2023 | 3.059 RON | |||
| COMSORADI SRL · contract 849 · 24.04.2023 | 3.059 RON | |||
| 3 | IAURT | — | OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,CARLAND S.R.L. · COMPANY 94 PIRNAU SRL 7 contracte | 138.656,25 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,CARLAND S.R.L. · contract 327 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 337 · 22.02.2023 | 27.187,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 610 · 23.03.2023 | 27.187,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1488 · 27.07.2023 | 27.187,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1312 · 26.06.2023 | 27.187,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1125 · 25.05.2023 | 27.187,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 850 · 24.04.2023 | 2.718,75 RON | |||
| 4 | LAPTE SI SMANTANA | — | COMPANY 94 PIRNAU SRL · COMPANY 94 PIRNAU SRL,CARLAND S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 103.351,20 RON |
| COMPANY 94 PIRNAU SRL · contract 1489 · 27.07.2023 | 17.225,20 RON | |||
| COMPANY 94 PIRNAU SRL,CARLAND S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 328 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 338 · 22.02.2023 | 17.225,20 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1313 · 26.06.2023 | 17.225,20 RON | |||
| COMPANY 94 PIRNAU SRL · contract 611 · 23.03.2023 | 17.225,20 RON | |||
| COMPANY 94 PIRNAU SRL · contract 851 · 24.04.2023 | 17.225,20 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1126 · 25.05.2023 | 17.225,20 RON | |||
| 5 | BRANZETURI | — | COMPANY 94 PIRNAU SRL · COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 88.317,50 RON |
| COMPANY 94 PIRNAU SRL · contract 1314 · 26.06.2023 | 14.719,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 339 · 22.02.2023 | 14.719,60 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 329 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 852 · 24.04.2023 | 14.719,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1127 · 25.05.2023 | 14.719,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 612 · 23.03.2023 | 14.719,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1490 · 27.07.2023 | 14.719,60 RON | |||
| 6 | CIOCOLATA SI PRODUSE ZAHAROASE | — | COMPANY 94 PIRNAU SRL 7 contracte | 20.092,80 RON |
| COMPANY 94 PIRNAU SRL · contract 1315 · 26.06.2023 | 3.348,80 RON | |||
| COMPANY 94 PIRNAU SRL · contract 340 · 22.02.2023 | 3.348,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 330 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 613 · 23.03.2023 | 3.348,80 RON | |||
| COMPANY 94 PIRNAU SRL · contract 853 · 24.04.2023 | 3.348,80 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1128 · 25.05.2023 | 3.348,80 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1491 · 27.07.2023 | 3.348,80 RON | |||
| 7 | BISCUITI DULCI | — | COMPANY 94 PIRNAU SRL 7 contracte | 110.726,40 RON |
| COMPANY 94 PIRNAU SRL · contract 1129 · 25.05.2023 | 18.454,40 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1492 · 27.07.2023 | 18.454,40 RON | |||
| COMPANY 94 PIRNAU SRL · contract 614 · 23.03.2023 | 18.454,40 RON | |||
| VIVOPREST DISTRIBUTION S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 331 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 854 · 24.04.2023 | 18.454,40 RON | |||
| COMPANY 94 PIRNAU SRL · contract 341 · 22.02.2023 | 18.454,40 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1316 · 26.06.2023 | 18.454,40 RON | |||
| 8 | CEREALE PENTRU MIC DEJUN | — | VIVOPREST DISTRIBUTION S.R.L. 7 contracte | 20.475 RON |
| VIVOPREST DISTRIBUTION S.R.L. · contract 1130 · 25.05.2023 | 3.412,50 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 855 · 24.04.2023 | 3.412,50 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 615 · 23.03.2023 | 3.412,50 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 1317 · 26.06.2023 | 3.412,50 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 342 · 22.02.2023 | 3.412,50 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,VIVOPREST DISTRIBUTION S.R.L. · contract 332 · 22.02.2023 | — | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 1493 · 27.07.2023 | 3.412,50 RON | |||
| 9 | FRUCTE SI FRUCTE CU COAJA | — | COMPANY 94 PIRNAU SRL · OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,AMA FRUCT CP 7 contracte | 112.977,60 RON |
| COMPANY 94 PIRNAU SRL · contract 1318 · 26.06.2023 | 18.829,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 343 · 22.02.2023 | 18.829,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1131 · 25.05.2023 | 18.829,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 616 · 23.03.2023 | 18.829,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 856 · 24.04.2023 | 18.829,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,AMA FRUCT CP · contract 333 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 1494 · 27.07.2023 | 18.829,60 RON | |||
| 10 | Apa minerala plata la 250 ml | — | COMPANY 94 PIRNAU SRL · COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,CARLAND S.R.L. 7 contracte | 282.480 RON |
| COMPANY 94 PIRNAU SRL · contract 1132 · 25.05.2023 | 47.080 RON | |||
| COMPANY 94 PIRNAU SRL · contract 857 · 17.04.2023 | 47.080 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1319 · 26.06.2023 | 47.080 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,CARLAND S.R.L. · contract 334 · 22.02.2023 | — | |||
| COMPANY 94 PIRNAU SRL · contract 1495 · 27.07.2023 | 47.080 RON | |||
| COMPANY 94 PIRNAU SRL · contract 344 · 22.02.2023 | 47.080 RON | |||
| COMPANY 94 PIRNAU SRL · contract 617 · 23.03.2023 | 47.080 RON | |||
Participanți · 7 oferte
Valoare atribuită
1.046.680,19 RON
din 2.955.990 RON estimat
64,6%
Adjudecat la 35,4% din estimat · economie 1.909.309,81 RON
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