Acasă · Licitații
· Servicii de curatenie si igienizare in mediu urban sau rural si servicii conexe (Rev.2)
Atribuită
Anunț atribuire
,,Servicii de asigurare a curățeniei: Servicii de igienizare si asigurare a curățeniei: Spatii de servicii aflate in administrarea D.R.D.P. Cluj”– ACORD CADRU 2 ANI
- Număr anunț
- CAN1110496
- Autoritate contractantă
- COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368)
- Furnizor / câștigător
- MAVIM CLEANING S.R.L. (CUI 40255780)
- Cod CPV
- 90600000-3 · Servicii de curatenie si igienizare in mediu urban sau rural si servicii conexe (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 6.878.242,80 RON
- Valoare atribuită
- 12.943.899,37 RON
- Data publicării
- 16.10.2025 19:00
- Anunț de participare
- CN1053726
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (6)
Estimat: 6.878.242,80 RON Adjudecat: 12.943.899,37 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Spatii de servicii pe DN 19: km 76+700 dreapta / km 77+870 stan… | 1.031.775,36 RON | Group Velstand 7 contracte | 2.417.382,18 RON |
| Group Velstand · contract 23/6015/5 · 25.06.2025 | 95.267,83 RON | |||
| Group Velstand · contract 23/6015/3 · 26.06.2024 | 253.345,67 RON | |||
| Group Velstand · contract 23/6015/4 · 17.12.2024 | 276.070,50 RON | |||
| Group Velstand · contract 23/6015 · 22.08.2023 | 1.321.400,41 RON | |||
| Group Velstand · contract 23/6015/1 · 28.08.2023 | 149.055,76 RON | |||
| Group Velstand · contract 23/6015/6 · 21.08.2025 | 93.804,69 RON | |||
| Group Velstand · contract 23/6015/2 · 22.12.2023 | 228.437,32 RON | |||
| 2 | Spatii de servicii pe DN 19: km 22+250 dreapta / km 22+400 stan… | 1.005.375,36 RON | Group Velstand 7 contracte | 2.171.258,37 RON |
| Group Velstand · contract 23/6016/4 · 17.12.2024 | 274.136,66 RON | |||
| Group Velstand · contract 23/6016/3 · 26.06.2024 | 251.411,82 RON | |||
| Group Velstand · contract 23/6016/6 · 21.08.2025 | 93.160,09 RON | |||
| Group Velstand · contract 23/6016 · 22.08.2023 | 1.083.656,85 RON | |||
| Group Velstand · contract 23/6016/1 · 28.08.2023 | 147.766,53 RON | |||
| Group Velstand · contract 23/6016/5 · 25.06.2025 | 94.623,21 RON | |||
| Group Velstand · contract 23/6016/2 · 22.12.2023 | 226.503,21 RON | |||
| 3 | Spatii de servicii pe A3, Subsectiunea Biharia - Bors: km 64+00… | 1.237.302 RON | DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES 7 contracte | 2.465.578,28 RON |
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6017 · 22.08.2023 | 1.226.014,34 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6017/1 · 30.08.2023 | 177.484 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6017/2 · 22.12.2023 | 257.048,72 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6017/3 · 26.06.2024 | 284.697,64 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6017/4 · 16.12.2024 | 308.724,75 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6017/5 · 25.06.2025 | 106.583,88 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6017/6 · 21.08.2025 | 105.024,95 RON | |||
| 4 | Spatii de servicii pe A10: km 23+400 Calea I / km 22+800 Calea … | 1.201.263,36 RON | MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES | 1.089.805,22 RON ↓9,3% |
| 5 | Spatii de servicii pe A10: km 46+600 Calea I / km 46+800 Calea … | 1.201.263,36 RON | DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES 7 contracte | 2.399.937,66 RON |
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6019/1 · 30.08.2023 | 173.219,95 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6019/6 · 21.08.2025 | 102.112,33 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6019/5 · 25.06.2025 | 103.608,90 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6019/3 · 26.06.2024 | 277.045,57 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6019/4 · 16.12.2024 | 300.111,59 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6019 · 22.08.2023 | 1.193.336,72 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6019/2 · 22.12.2023 | 250.502,60 RON | |||
| 6 | Spatii de servicii pe A10: km 60+280 Calea I / km 60+030 Calea … | 1.201.263,36 RON | MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. 7 contracte | 2.399.937,66 RON |
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6020/2 · 22.12.2023 | 250.502,60 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6020/4 · 16.12.2024 | 300.111,59 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6020/1 · 30.08.2023 | 173.219,95 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6020/5 · 25.06.2025 | 103.608,90 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6020 · 22.08.2023 | 1.193.336,72 RON | |||
| MAVIM CLEANING S.R.L.,DAMIAN CLEANING SERVICES · contract 23/6020/6 · 21.08.2025 | 102.112,33 RON | |||
| DAMIAN CLEANING SERVICES,MAVIM CLEANING S.R.L. · contract 23/6020/3 · 26.06.2024 | 277.045,57 RON | |||
Participanți · 6 oferte
Valoare atribuită
12.943.899,37 RON
din 6.878.242,80 RON estimat
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