Atribuită
Anunț de participare
Produse de origine animală, carne, produse din carne si pateu
- Număr anunț
- CN1067797
- Autoritate contractantă
- PENITENCIARUL DEVA (CUI RO4374660)
- Furnizor / câștigător
- ANDROMI COM (CUI 5198520)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.848.825 RON
- Valoare atribuită
- 4.433.906,26 RON
- Data publicării
- 17.04.2024 13:02
- Anunț de atribuire
- CAN1132009
- Termen limită
- 13.05.2024 15:00
- Număr TED (JOUE)
- 226753-2024
- Documentație de atribuire
- DF1211720
Documente
Documentația de atribuire
- CAIET DE SARCINI CARNE-signed.pdf
- FisaDate_DF1211720.pdf
- MODEL ACORD CADRU-signed.pdf
- MODEL CONTRACT SUBSECVENT-signed.pdf
- MODELE FORMULARE-signed.pdf
DUAE
Loturi (8)
Estimat: 2.848.825 RON Adjudecat: 4.433.906,26 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | CARCASA DE PORC CONGELATA | 1.116.900 RON | ANDROMI COM 12 contracte | 1.744.270,81 RON |
| ANDROMI COM · contract 48467 · 18.11.2024 | 55.517,40 RON | |||
| ANDROMI COM · contract 45927 · 21.10.2024 | 34.270 RON | |||
| ANDROMI COM · contract 40500 · 22.08.2024 | 16.986 RON | |||
| ANDROMI COM · contract 44104 · 30.09.2024 | 15.794 RON | |||
| ANDROMI COM · contract 20528 · 13.01.2026 | 23.050,30 RON | |||
| ANDROMI COM · contract 30021 · 27.04.2026 | 216.795 RON | |||
| ANDROMI COM · contract 48093 · 28.10.2025 | 57.260,70 RON | |||
| ANDROMI COM · contract 22473 · 03.02.2026 | 83.827,41 RON | |||
| ANDROMI COM · contract 24718 · 26.02.2025 | 262.836 RON | |||
| ANDROMI COM · contract 22493 · 03.02.2025 | 26.075 RON | |||
| ANDROMI COM · contract 20541 · 10.01.2025 | 22.350 RON | |||
| LECONFEX,SIGISMUND COM,ANDROMI COM · contract 40487 · 22.08.2024 | 929.509 RON | |||
| 2 | CARNAT AFUMAT | 191.625 RON | ANDROMI COM · LECONFEX,ANDROMI COM,SIGISMUND COM 16 contracte | 208.361,59 RON |
| ANDROMI COM · contract 45928 · 21.10.2024 | 3.233,30 RON | |||
| ANDROMI COM · contract 40499 · 22.08.2024 | 1.564,50 RON | |||
| LECONFEX,ANDROMI COM,SIGISMUND COM · contract 40488 · 22.08.2024 | 114.208,50 RON | |||
| ANDROMI COM · contract 44103 · 30.09.2024 | 1.490 RON | |||
| ANDROMI COM · contract 48465 · 18.11.2024 | 8.940 RON | |||
| ANDROMI COM · contract 20542 · 10.01.2025 | 2.831 RON | |||
| ANDROMI COM · contract 22495 · 03.02.2025 | 2.384 RON | |||
| ANDROMI COM · contract 24720 · 26.02.2025 | 22.350 RON | |||
| ANDROMI COM · contract 33661 · 29.05.2025 | 6.705 RON | |||
| ANDROMI COM · contract 36192 · 26.06.2025 | 3.725 RON | |||
| ANDROMI COM · contract 41205 · 20.08.2025 | 3.129 RON | |||
| ANDROMI COM · contract 43541 · 12.09.2025 | 3.233,30 RON | |||
| ANDROMI COM · contract 48094 · 28.10.2025 | 3.203,50 RON | |||
| ANDROMI COM · contract 20530 · 13.01.2026 | 2.711,80 RON | |||
| ANDROMI COM · contract 22474 · 03.02.2026 | 9.282,69 RON | |||
| ANDROMI COM · contract 30022 · 27.04.2026 | 19.370 RON | |||
| 3 | SALAM DE VARA | 713.575 RON | Scandia Food,AGRA`S FOOD FACTORY · Scandia Food,AGRA`S FOOD FACTORY,CRIS-TIM FAMILY HOLDING,ANDROMI COM · AGRA`S FOOD FACTORY,Scandia Food 13 contracte | 1.373.526 RON |
| Scandia Food,AGRA`S FOOD FACTORY · contract 22496 · 03.02.2025 | 24.150 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY,CRIS-TIM FAMILY HOLDING,ANDROMI COM · contract 40489 · 22.08.2024 | 651.525 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 48456 · 18.11.2024 | 42.000 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 48205 · 29.10.2025 | 51.240 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 20533 · 13.01.2026 | 23.205 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 20544 · 10.01.2025 | 14.700 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 45929 · 21.10.2024 | 17.850 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 24721 · 26.02.2025 | 246.960 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 46211 · 07.10.2025 | 24.276 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 22478 · 03.02.2026 | 72.450 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 40496 · 22.08.2024 | 11.970 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 44101 · 30.09.2024 | 13.650 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 30024 · 27.04.2026 | 179.550 RON | |||
| 4 | OASE GARF AFUMATE | 112.420 RON | ANDROMI COM · ANDROMI COM,LECONFEX,SIGISMUND COM 16 contracte | 201.816,40 RON |
| ANDROMI COM · contract 44102 · 30.09.2024 | 2.002,50 RON | |||
| ANDROMI COM · contract 20531 · 13.01.2026 | 3.239,60 RON | |||
| ANDROMI COM · contract 48464 · 18.11.2024 | 5.340 RON | |||
| ANDROMI COM · contract 20543 · 10.01.2025 | 2.492 RON | |||
| ANDROMI COM · contract 45930 · 21.10.2024 | 3.862,60 RON | |||
| ANDROMI COM · contract 22498 · 03.02.2025 | 2.848 RON | |||
| ANDROMI COM · contract 40498 · 22.08.2024 | 1.869 RON | |||
| ANDROMI COM,LECONFEX,SIGISMUND COM · contract 40490 · 22.08.2024 | 90.958 RON | |||
| ANDROMI COM · contract 24723 · 26.02.2025 | 28.346,50 RON | |||
| ANDROMI COM · contract 33662 · 29.05.2025 | 7.565 RON | |||
| ANDROMI COM · contract 36189 · 26.06.2025 | 4.005 RON | |||
| ANDROMI COM · contract 30023 · 27.04.2026 | 22.926,40 RON | |||
| ANDROMI COM · contract 41204 · 20.08.2025 | 3.738 RON | |||
| ANDROMI COM · contract 43540 · 12.09.2025 | 3.862,60 RON | |||
| ANDROMI COM · contract 22475 · 03.02.2026 | 11.160,60 RON | |||
| ANDROMI COM · contract 48095 · 28.10.2025 | 7.600,60 RON | |||
| 5 | SLANINA AFUMATA | 459.900 RON | Scandia Food,AGRA`S FOOD FACTORY · AGRA`S FOOD FACTORY,Scandia Food 12 contracte | 624.894,10 RON |
| Scandia Food,AGRA`S FOOD FACTORY · contract 48204 · 29.10.2025 | 14.631,60 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 22477 · 03.02.2026 | 20.056,80 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 300025 · 27.04.2026 | 53.430 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 22497 · 03.02.2025 | 4.110 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 40495 · 22.08.2024 | 3.699 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 20532 · 13.01.2026 | 7.480,20 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 45931 · 21.10.2024 | 4.452,50 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 48463 · 18.11.2024 | 6.850 RON | |||
| AGRA`S FOOD FACTORY,Scandia Food · contract 24722 · 26.02.2025 | 46.991 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 44100 · 30.09.2024 | 4.315,50 RON | |||
| ANDROMI COM,AGRA`S FOOD FACTORY,INTER CONECTER S.R.L.,Scandia Food · contract 40491 · 22.08.2024 | 454.425 RON | |||
| Scandia Food,AGRA`S FOOD FACTORY · contract 20546 · 10.01.2025 | 4.452,50 RON | |||
| 6 | PATE PASARE | 26.280 RON | OLYMEL FLAMINGO FOOD S.R.L.,SIGISMUND COM,LECONFEX · OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 27.667,35 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,SIGISMUND COM,LECONFEX · contract 40492 · 22.08.2024 | 24.177,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48480 · 18.11.2024 | 222,75 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35591 · 19.06.2026 | 1.485 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24724 · 26.02.2025 | 1.782 RON | |||
| 7 | PATE VEGETAL | 23.360 RON | SIGISMUND COM,INTER CONECTER S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 25.067,75 RON |
| SIGISMUND COM,INTER CONECTER S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 40493 · 22.08.2024 | 23.360 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35592 · 19.06.2026 | 1.485 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48481 · 18.11.2024 | 222,75 RON | |||
| 8 | PULPE DE PUI CONGELATE | 204.765 RON | INTER CONECTER S.R.L. · ANDROMI COM,INTER CONECTER S.R.L.,SIGISMUND COM 13 contracte | 228.302,26 RON |
| INTER CONECTER S.R.L. · contract 40497 · 22.08.2024 | 1.462,50 RON | |||
| INTER CONECTER S.R.L. · contract 43539 · 12.09.2025 | 1.511,25 RON | |||
| INTER CONECTER S.R.L. · contract 41206 · 20.08.2025 | 1.462,50 RON | |||
| INTER CONECTER S.R.L. · contract 36188 · 26.06.2025 | 1.462,50 RON | |||
| INTER CONECTER S.R.L. · contract 33831 · 02.06.2025 | 1.462,50 RON | |||
| INTER CONECTER S.R.L. · contract 45932 · 21.10.2024 | 487,50 RON | |||
| INTER CONECTER S.R.L. · contract 30020 · 27.04.2026 | 5.362,50 RON | |||
| INTER CONECTER S.R.L. · contract 24719 · 26.02.2025 | 3.412,50 RON | |||
| ANDROMI COM,INTER CONECTER S.R.L.,SIGISMUND COM · contract 40494 · 22.08.2024 | 202.903,50 RON | |||
| INTER CONECTER S.R.L. · contract 22494 · 03.02.2025 | 487,50 RON | |||
| INTER CONECTER S.R.L. · contract 48466 · 18.11.2024 | 1.950 RON | |||
| INTER CONECTER S.R.L. · contract 22476 · 03.02.2026 | 1.950,01 RON | |||
| INTER CONECTER S.R.L. · contract 47980 · 27.10.2025 | 4.387,50 RON | |||
Participanți · 7 oferte
Valoare atribuită
4.433.906,26 RON
din 2.848.825 RON estimat
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