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Acasă · Licitații · Instalatii de tensiune medie (Rev.2)
Atribuită Anunț de participare adjudecat cu 8,9% sub estimat

Executare lucrari in instalatiile MT-JT Zona MT-JT BUCURESTI_NORD_SUD_VEST_EST

Număr anunț
CN1008436
Autoritate contractantă
RETELE ELECTRICE ROMANIA S.A. (CUI RO14507322)
Furnizor / câștigător
SC SERVICII ENERGETICE MUNTENIA SA (CUI 29384120)
Cod CPV
45315500-3 · Instalatii de tensiune medie (Rev.2)
Tip contract
Lucrari
Tip procedură
Licitatie deschisa
Stare
Atribuită
Valoare estimată
193.999.424 RON
Valoare atribuită
176.673.547,37 RON 8,9% sub estimat
Data publicării
28.01.2019 10:29
Anunț de atribuire
CAN1017865
Termen limită
05.03.2019 15:00
Număr TED (JOUE)
2019/S 018-039482
Documentație de atribuire
DF1037643

Documente

Documentația de atribuire
DUAE

Loturi (4)

Adjudecat: 176.673.547,37 RON
LotObiectEstimatCâștigătorAdjudecat
1 Executare lucrari in instalatiile MT-JT Zona MT-JT BUCURESTI- … — GENERAL ELECTRO PROEXIM S.R.L. 42 contracte 46.092.071,57 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700003868 · 06.08.2020 1.568.870 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700003995 · 15.10.2020 410.009,80 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS37/AC427/7700004528 · 03.06.2019 428.367,36 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS10/AC427 / 7700003669 · 15.04.2020 2.362.705 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS11/AC427/7700003684 · 27.04.2020 625.575,21 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700003892 · 22.08.2020 113.731,62 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS12/AC427/ 7700003753 · 29.05.2020 3.414.856,58 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS35/AC427/7700004473 · 03.06.2019 2.383.536 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700003808 · 07.07.2020 322.325,61 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS36/AC427/7700004533 · 03.06.2019 279.050,11 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS28/AC427/7700004371 · 03.06.2019 342.718,70 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS32/AC427/7700004401 · 03.06.2019 229.016,70 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700003870 · 14.08.2020 1.234.969,27 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700004798 · 20.05.2022 2.383.536 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700004275 · 10.06.2021 2.303.365 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS40/AC427 - 7700004730 · 30.03.2022 87.161,40 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS23 AC427 7700004275 · 07.06.2021 2.303.365 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS24/AC427/7700004339 · 03.06.2019 142.728,13 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS26/AC427/7700004406 · 03.06.2019 5.756.624,06 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS29/AC427/7700004372 · 03.06.2019 451.352,15 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS33/AC427/7700004425 · 03.06.2019 641.569,35 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS22/AC427/ 7700004277 · 07.06.2021 623.444,67 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS34/AC427/7700004429 · 03.06.2019 132.668,14 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS38/AC427/7700004608 · 03.06.2019 41.906,44 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS27/AC427/7700004370 · 03.06.2019 321.939,89 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 427 · 11.06.2019 —
GENERAL ELECTRO PROEXIM S.R.L. · contract CS01/ AC427/ 7700003269 · 12.09.2019 446.631 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS2/ AC 427/ 7700003290 · 18.09.2019 2.685.527,97 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS3/ AC427/ 7700003295 · 26.09.2019 4.986.385 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS25/AC427/7700004334 · 03.06.2019 175.189,80 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS 4/AC427/7700003339 · 10.10.2019 203.198,45 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS5/AC427/7700003411 · 06.11.2019 139.920,94 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS6/AC427/ 7700003453 · 03.12.2019 168.874,58 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS7/AC427/ 7700003454 · 03.12.2019 135.303,87 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS39/AC427 - 7700004673 · 10.02.2022 2.383.536 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS21/AC427 / 7700004111 · 22.03.2021 1.102.655,15 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS8/AC427/7700003542 · 27.01.2020 206.054,15 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS31/AC427/7700004402 · 03.06.2019 174.413,48 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS20/AC427 / 7700004066 · 19.02.2021 2.303.365 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract 7700004015 · 08.01.2021 97.133,39 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS17/AC427_7700003954 · 11.11.2020 1.568.870 RON
GENERAL ELECTRO PROEXIM S.R.L. · contract CS30/AC427/7700004373 · 03.06.2019 409.620,60 RON
2 LOT 2: Executare lucrari in instalatiile MT-JT Zona MT-JT BUCU… — Simco International Impex S.R.L. 40 contracte 50.129.165,05 RON
Simco International Impex S.R.L. · contract 7700004274 · 03.06.2021 713.289,12 RON
Simco International Impex S.R.L. · contract 7700003912 · 08.10.2020 363.033,40 RON
Simco International Impex S.R.L. · contract CS15/AC429/ 7700003668 · 13.04.2020 1.251.274,64 RON
Simco International Impex S.R.L. · contract CS33 AC429_ 7700004353 · 28.07.2021 359.737,20 RON
Simco International Impex S.R.L. · contract cs1-ac429 · 12.08.2019 913.896,66 RON
Simco International Impex S.R.L. · contract CS2-AC429 · 26.08.2019 6.165.960 RON
Simco International Impex S.R.L. · contract CS 3 · 28.08.2019 9.829,17 RON
Simco International Impex S.R.L. · contract CS32/AC429/7700004337 · 03.06.2019 479.140,80 RON
Simco International Impex S.R.L. · contract CS04/ AC429/ 7700003254 · 29.08.2019 993.387 RON
Simco International Impex S.R.L. · contract CS05/ AC429/ 7700003255 · 02.09.2019 697.174,05 RON
Simco International Impex S.R.L. · contract CS11/AC429/7700003605 · 03.03.2020 2.899.633,69 RON
Simco International Impex S.R.L. · contract 7700003802 · 07.07.2020 2.408.047 RON
Simco International Impex S.R.L. · contract 7700003812 · 09.07.2020 1.088.251,21 RON
Simco International Impex S.R.L. · contract 7700003824 · 16.07.2020 413.948,91 RON
Simco International Impex S.R.L. · contract 7700003906 · 02.10.2020 2.408.047 RON
Simco International Impex S.R.L. · contract CS12/AC429/ 7700003606 · 03.03.2020 3.419.586,89 RON
Simco International Impex S.R.L. · contract CS13/AC429/7700003628 · 16.03.2020 577.976,44 RON
Simco International Impex S.R.L. · contract CS33/AC429/7700004353 · 03.06.2019 359.737,20 RON
Simco International Impex S.R.L. · contract CS15/AC429/ 7700003645 · 30.03.2020 3.006.315,46 RON
Simco International Impex S.R.L. · contract 7700003869 · 11.08.2020 1.771.661 RON
Simco International Impex S.R.L. · contract CS25/AC429/7700004094 · 09.03.2021 267.123 RON
Simco International Impex S.R.L. · contract CS7/AC429 · 16.10.2019 445.980 RON
Simco International Impex S.R.L. · contract CS 6/AC429 · 22.10.2019 61.488,48 RON
Simco International Impex S.R.L. · contract CS14/AC429/7700003644 · 03.03.2020 35.893,38 RON
Simco International Impex S.R.L. · contract CS28/AC429/ 7700004272 · 03.06.2021 2.376.497,91 RON
Simco International Impex S.R.L. · contract CS8/AC429/ 7700003400 · 06.11.2019 831.114,10 RON
Simco International Impex S.R.L. · contract CS 9/AC429/7700003402 · 06.11.2019 188.835,94 RON
Simco International Impex S.R.L. · contract CS 10/AC429/ 7700003404 · 07.11.2019 93.346,79 RON
Simco International Impex S.R.L. · contract CS37/AC429/7700004403 · 03.06.2019 327.929 RON
Simco International Impex S.R.L. · contract CS36/AC429/7700004405 · 03.06.2019 771.984,97 RON
Simco International Impex S.R.L. · contract CS27/AC429/ 7700004271 · 03.06.2021 329.350,39 RON
Simco International Impex S.R.L. · contract CS35/AC429/7700004383 · 03.06.2019 116.928 RON
Simco International Impex S.R.L. · contract 7700004298 · 03.06.2021 4.753.922,12 RON
Simco International Impex S.R.L. · contract CS34/AC429/7700004368 · 03.06.2019 76.069 RON
Simco International Impex S.R.L. · contract CS24/AC429/ 7700004052 · 08.02.2021 1.111.938,34 RON
Simco International Impex S.R.L. · contract CS23/AC429/ 7700004040 · 28.01.2021 2.408.047 RON
Simco International Impex S.R.L. · contract 429 · 07.06.2019 —
Simco International Impex S.R.L. · contract CS26 AC429 7700004233 · 03.06.2021 2.408.047 RON
Simco International Impex S.R.L. · contract 7700004273 · 03.06.2021 816.695,79 RON
Simco International Impex S.R.L. · contract CS26 AC429 7700004233 · 19.05.2021 2.408.047 RON
3 LOT 3: Executare lucrari in instalatiile MT-JT MT-JT BUCURESTI-… — SC SERVICII ENERGETICE MUNTENIA SA 30 contracte 35.688.793,71 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700004804/CS27/AC430 · 25.05.2022 2.435.824,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS21/AC430/7700004488 · 03.06.2019 156.759,04 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS23/AC430/7700004501 · 03.06.2019 1.727.075,92 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS18/AC430/7700004361 · 03.06.2019 137.352,52 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS20/AC430/7700004478 · 03.06.2019 309.905,20 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS24/AC430/7700004573 · 03.06.2019 203.595,13 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS25/AC430/7700004603 · 03.06.2019 2.423.883,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS22/AC430/7700004500 · 03.06.2019 151.717,32 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS19/AC430/7700004404 · 03.06.2019 2.423.883,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 430 · 07.06.2019 —
SC SERVICII ENERGETICE MUNTENIA SA · contract CS01/AC430_ 7700003307 · 01.10.2019 3.504.634,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS2/AC430/7700003431 · 22.11.2019 1.036.568,33 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS3/AC430/ 7700003541 · 27.01.2020 1.311.091,03 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS4/AC430/ 7700003567 · 10.02.2020 1.045.771,26 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS5/AC430/ 7700003587 · 21.02.2020 477.025,87 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS7/AC430/ 7700003643 · 01.04.2020 2.386.690,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS9/AC430/ 7700004675 · 15.04.2020 103.160,88 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS10/AC430/ 7700003723 · 18.05.2020 614.646,40 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS16/AC431/ 7700003757 · 03.07.2020 1.949.361 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700003840-CS11 AC430 · 22.07.2020 1.506.540 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700003840 · 22.07.2020 1.506.540 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700003844 · 27.07.2020 13.249,68 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700003845 · 27.07.2020 13.205,83 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700004021 · 19.01.2021 2.386.690,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS14 AC430 7700004021 · 19.01.2021 2.386.690,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS16/AC430 770000 4193 · 06.05.2021 60.046,39 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS15/AC430 7700004194 · 06.05.2021 2.423.883,50 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS17/AC430/ 7700004219 · 17.05.2021 419.823,89 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS18 AC430_ 7700004361 · 05.08.2021 137.352,52 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS26/AC430 - 7700004743 · 05.04.2022 2.435.824,50 RON
4 LOT 4: Executare lucrari in instalatiile MT-JT Zona MT-JT BUCU… — SC SERVICII ENERGETICE MUNTENIA SA 35 contracte 44.763.517,04 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS33/AC431 - 7700004712 · 10.03.2022 2.230.016 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS31/AC431/7700004523 · 03.06.2019 491.073,55 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS10/AC431/ 7700003589 · 21.02.2020 1.096.879,21 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS9/AC431/ 7700003588 · 21.02.2020 11.475 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS7/AC431 / 7700003576 · 14.02.2020 4.552.228,56 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS19/AC431 7700004091 · 04.03.2021 182.065,21 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS8/AC431 / 7700003568 · 12.02.2020 684.048,82 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS20/AC431 / 7700004099 · 10.03.2021 2.234.657 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS6/AC431/ 7700004530 · 27.01.2020 354.641,23 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700004124 · 25.03.2021 16.300 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS22/AC431/ 7700004144 · 01.04.2021 370.701,04 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700004188 · 29.04.2021 327.080,24 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS25/AC431/7700004338 · 03.06.2019 524.412,34 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS34/AC431 - 7700004744 · 05.04.2022 2.403.677 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS30/AC431/7700004522 · 03.06.2019 352.112,20 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS5/AC431 · 06.01.2020 70.772,78 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS4/AC431/7700003423 · 22.11.2019 6.920.995 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS 2/AC431/ 7700003392 · 12.11.2019 145.626,30 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS03/AC431/7700003389 · 06.11.2019 46.759,17 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS1-AC431 · 17.07.2019 3.371.490 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 431 · 07.06.2019 —
SC SERVICII ENERGETICE MUNTENIA SA · contract CS27/AC431/7700004379 · 07.06.2019 2.230.016 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS24/AC431/7700004314 · 03.06.2019 2.268.986 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS28/AC431/7700004454 · 03.06.2019 58.789,20 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS32/AC431/7700004574 · 03.06.2019 2.261.756 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS29/AC431/7700004461 · 03.06.2019 101.899,38 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700004805/CS35/AC431 · 25.05.2022 2.403.677 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS26/AC431/7700004369 · 03.06.2019 1.119.527,64 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS15/AC431/ 7700003705 · 06.05.2020 47.182,30 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700003908 · 01.10.2020 1.949.361 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS14/AC431 / 7700003652 · 01.04.2020 2.255.861,30 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS13/AC431/ 7700003646 · 30.03.2020 177.387,44 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS12/AC431/ 7700003591 · 21.02.2020 449.402 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract 7700004000 · 17.12.2020 2.325.737 RON
SC SERVICII ENERGETICE MUNTENIA SA · contract CS11/AC431/ 7700003590 · 21.02.2020 726.924,13 RON

Participanți · 3 oferte

3 oferte

Vezi cine a participat — ofertanți, asociați, terți și subcontractanți, grupați pe oferte — + profilul fiecărei companii, cu Cont Pro.

Deblochează cu Pro

Valoare atribuită

176.673.547,37 RON

din 193.999.424 RON estimat 8,9%

Adjudecat la 91,1% din estimat · economie 17.325.876,63 RON

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