Atribuită
Anunț de participare adjudecat cu 22,8% sub estimat
Achizitie Alimente
- Număr anunț
- CN1010576
- Autoritate contractantă
- Spitalul Clinic de Recuperare Medicala Baile Felix (CUI 4245038)
- Furnizor / câștigător
- PRODLACTA SRL (CUI 16837815)
- Cod CPV
- 15811100-7 · Paine (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.880.607,74 RON
- Valoare atribuită
- 2.224.845,04 RON 22,8% sub estimat
- Data publicării
- 12.04.2019 01:39
- Anunț de atribuire
- CAN1019099
- Termen limită
- 13.05.2019 15:00
- Număr TED (JOUE)
- 2019/S 073-172076
- Documentație de atribuire
- DF1045316
Documente
Documentația de atribuire
- Caiet de sarcini Alimente 2019_SEAP.pdf.p7m
- Contract de furnizare subsecvent acordului cadru 2019_SEAP.pdf.p7m
- FisaDate_DF1045316.pdf
- Instructiuni pentru canditati_ofertanti Alimente 2019_SEAP.pdf.p7m
- Model acord cadru 2019_SEAP.pdf.p7m
- Modele de formulare_Alimente 2019.docx.p7m
DUAE
Loturi (18)
Adjudecat: 2.224.845,04 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carne de porc si de vita | — | ANDROMI COM 3 contracte | 81.174,48 RON |
| ANDROMI COM · contract 7160 · 10.07.2019 | — | |||
| ANDROMI COM · contract 381 · 14.01.2020 | 12.334,08 RON | |||
| ANDROMI COM · contract 7161 · 10.07.2019 | 68.840,40 RON | |||
| 2 | Carne de pui | — | SIGISMUND COM 9 contracte | 220.234,00 RON |
| SIGISMUND COM · contract 8040 · 01.09.2020 | 10.811,05 RON | |||
| SIGISMUND COM · contract 5139 · 02.06.2020 | 32.433,15 RON | |||
| SIGISMUND COM · contract 14160 · 30.12.2019 | 9.839,90 RON | |||
| SIGISMUND COM · contract 5965 · 10.06.2019 | — | |||
| SIGISMUND COM · contract 1200 · 04.02.2020 | 32.433,15 RON | |||
| SIGISMUND COM · contract 9020 · 01.10.2020 | 32.433,15 RON | |||
| SIGISMUND COM · contract 6027 · 10.06.2019 | 59.039,40 RON | |||
| SIGISMUND COM · contract 12185 · 30.12.2020 | 10.811,05 RON | |||
| SIGISMUND COM · contract 904 · 27.01.2021 | 32.433,15 RON | |||
| 3 | Ceai | — | Anulat | — |
| 4 | Condimente si mirodenii | — | UNIMAR COM S.R.L. 9 contracte | 17.317,02 RON |
| UNIMAR COM S.R.L. · contract 9007 · 01.10.2020 | 2.473,86 RON | |||
| UNIMAR COM S.R.L. · contract 8036 · 01.09.2020 | 824,62 RON | |||
| UNIMAR COM S.R.L. · contract 5962 · 10.06.2019 | — | |||
| UNIMAR COM S.R.L. · contract 900 · 27.01.2021 | 2.473,86 RON | |||
| UNIMAR COM S.R.L. · contract 5137 · 02.06.2020 | 2.473,86 RON | |||
| UNIMAR COM S.R.L. · contract 12184 · 30.12.2020 | 824,62 RON | |||
| UNIMAR COM S.R.L. · contract 113 · 07.01.2020 | 824,62 RON | |||
| UNIMAR COM S.R.L. · contract 967 · 30.01.2020 | 2.473,86 RON | |||
| UNIMAR COM S.R.L. · contract 6024 · 10.06.2019 | 4.947,72 RON | |||
| 5 | Conserve | — | PRODLACTA SRL 10 contracte | 136.254,92 RON |
| PRODLACTA SRL · contract 12155 · 18.11.2019 | 3.803,12 RON | |||
| PRODLACTA SRL · contract 1154 · 03.02.2020 | 6.456 RON | |||
| PRODLACTA SRL · contract 9019 · 01.10.2020 | 48.397,44 RON | |||
| PRODLACTA SRL · contract 5134 · 02.06.2020 | 6.465 RON | |||
| PRODLACTA SRL · contract 8043 · 01.09.2020 | 48.397,44 RON | |||
| PRODLACTA SRL · contract 6433 · 21.06.2019 | — | |||
| PRODLACTA SRL · contract 6434 · 21.06.2019 | 12.099,36 RON | |||
| PRODLACTA SRL · contract 905 · 27.01.2021 | 6.465 RON | |||
| PRODLACTA SRL · contract 12188 · 30.12.2020 | 2.155 RON | |||
| PRODLACTA SRL · contract 151 · 08.01.2020 | 2.016,56 RON | |||
| 6 | Fructe proaspete | — | PARHAN COM S.R.L. 11 contracte | 257.042,76 RON |
| PARHAN COM S.R.L. · contract 7946 · 31.08.2020 | 2.951,90 RON | |||
| PARHAN COM S.R.L. · contract 5964 · 10.06.2019 | — | |||
| PARHAN COM S.R.L. · contract 4869 · 25.05.2020 | 2.951,90 RON | |||
| PARHAN COM S.R.L. · contract 5141 · 02.06.2020 | 10.871,70 RON | |||
| PARHAN COM S.R.L. · contract 908 · 27.01.2021 | 11.844,90 RON | |||
| PARHAN COM S.R.L. · contract 98 · 07.01.2020 | 96.899,76 RON | |||
| PARHAN COM S.R.L. · contract 9017 · 01.10.2020 | 13.515,30 RON | |||
| PARHAN COM S.R.L. · contract 6026 · 10.06.2019 | 96.153,60 RON | |||
| PARHAN COM S.R.L. · contract 12199 · 30.12.2020 | 5.941,10 RON | |||
| PARHAN COM S.R.L. · contract 966 · 30.01.2020 | 11.844,90 RON | |||
| PARHAN COM S.R.L. · contract 12604 · 28.11.2019 | 4.067,70 RON | |||
| 7 | Lactate | — | PRODLACTA SRL 9 contracte | 421.599,78 RON |
| PRODLACTA SRL · contract 7439 · 16.07.2019 | — | |||
| PRODLACTA SRL · contract 12193 · 30.12.2020 | 20.486,58 RON | |||
| PRODLACTA SRL · contract 7440 · 16.07.2019 | 115.532,28 RON | |||
| PRODLACTA SRL · contract 9011 · 01.10.2020 | 61.459,74 RON | |||
| PRODLACTA SRL · contract 7947 · 31.08.2020 | 20.486,58 RON | |||
| PRODLACTA SRL · contract 5073 · 29.05.2020 | 61.459,74 RON | |||
| PRODLACTA SRL · contract 896 · 27.01.2021 | 61.459,74 RON | |||
| PRODLACTA SRL · contract 1155 · 03.02.2020 | 61.459,74 RON | |||
| PRODLACTA SRL · contract 14158 · 30.12.2019 | 19.255,38 RON | |||
| 8 | Legume congelate | — | PRODLACTA SRL · PRODLACTA SRL,SIGISMUND COM 10 contracte | 133.118,60 RON |
| PRODLACTA SRL · contract 8033 · 01.09.2020 | 5.807,20 RON | |||
| PRODLACTA SRL · contract 5138 · 02.06.2020 | 17.421,60 RON | |||
| PRODLACTA SRL · contract 6223 · 18.06.2019 | 34.843,20 RON | |||
| PRODLACTA SRL,SIGISMUND COM · contract 6222 · 18.06.2019 | — | |||
| PRODLACTA SRL · contract 903 · 27.01.2021 | 17.421,60 RON | |||
| PRODLACTA SRL · contract 12181 · 30.12.2020 | 5.807,20 RON | |||
| PRODLACTA SRL · contract 12154 · 18.11.2019 | 11.167,40 RON | |||
| PRODLACTA SRL · contract 59 · 06.01.2020 | 5.807,20 RON | |||
| PRODLACTA SRL · contract 9021 · 01.10.2020 | 17.421,60 RON | |||
| PRODLACTA SRL · contract 964 · 30.01.2020 | 17.421,60 RON | |||
| 9 | Legume proaspete | — | VITALEAND 9 contracte | 194.578,09 RON |
| VITALEAND · contract 5142 · 02.06.2020 | 30.783,65 RON | |||
| VITALEAND · contract 9018 · 01.10.2020 | 29.046,15 RON | |||
| VITALEAND · contract 1201 · 04.02.2020 | 27.396,15 RON | |||
| VITALEAND · contract 12198 · 30.12.2020 | 9.132,05 RON | |||
| VITALEAND · contract 14164 · 30.12.2019 | 8.306,50 RON | |||
| VITALEAND · contract 909 · 27.01.2021 | 27.396,15 RON | |||
| VITALEAND · contract 6737 · 01.07.2019 | 51.964 RON | |||
| VITALEAND · contract 6736 · 01.07.2019 | — | |||
| VITALEAND · contract 7949 · 31.08.2020 | 10.553,44 RON | |||
| 10 | Legume si fructe conservate | — | PARHAN COM S.R.L. · PARHAN COM S.R.L.,UNIMAR COM S.R.L. 9 contracte | 118.558,02 RON |
| PARHAN COM S.R.L. · contract 9008 · 01.10.2020 | 16.936,86 RON | |||
| PARHAN COM S.R.L. · contract 8035 · 01.09.2020 | 5.645,62 RON | |||
| PARHAN COM S.R.L. · contract 962 · 30.01.2020 | 16.936,86 RON | |||
| PARHAN COM S.R.L. · contract 6432 · 21.06.2019 | 33.873,72 RON | |||
| PARHAN COM S.R.L. · contract 148 · 08.01.2020 | 5.645,62 RON | |||
| PARHAN COM S.R.L. · contract 12186 · 30.12.2020 | 5.645,62 RON | |||
| PARHAN COM S.R.L.,UNIMAR COM S.R.L. · contract 6431 · 21.06.2019 | — | |||
| PARHAN COM S.R.L. · contract 5132 · 02.06.2020 | 16.936,86 RON | |||
| PARHAN COM S.R.L. · contract 899 · 27.01.2021 | 16.936,86 RON | |||
| 11 | Mezeluri din carne | — | PRODLACTA SRL · PRODLACTA SRL,C I A ABOLIV S.R.L.,ANDROMI COM 10 contracte | 289.695,80 RON |
| PRODLACTA SRL · contract 12753 · 02.12.2019 | 5.957,10 RON | |||
| PRODLACTA SRL,C I A ABOLIV S.R.L.,ANDROMI COM · contract 6224 · 18.06.2019 | — | |||
| PRODLACTA SRL · contract 6225 · 18.06.2019 | 76.105,80 RON | |||
| PRODLACTA SRL · contract 14156 · 30.12.2019 | 12.684,30 RON | |||
| PRODLACTA SRL · contract 1204 · 04.02.2020 | 41.774,70 RON | |||
| PRODLACTA SRL · contract 5071 · 29.04.2020 | 41.774,70 RON | |||
| PRODLACTA SRL · contract 7948 · 31.08.2020 | 13.924,90 RON | |||
| PRODLACTA SRL · contract 9012 · 01.10.2020 | 41.774,70 RON | |||
| PRODLACTA SRL · contract 12194 · 30.12.2020 | 13.924,90 RON | |||
| PRODLACTA SRL · contract 906 · 27.01.2021 | 41.774,70 RON | |||
| 12 | Oua | — | AVI-VEST · SIGISMUND COM 9 contracte | 41.400 RON |
| AVI-VEST · contract 65 · 07.01.2020 | 2.000 RON | |||
| AVI-VEST · contract 4870 · 25.05.2020 | 2.000 RON | |||
| AVI-VEST · contract 7910 · 31.08.2020 | 2.000 RON | |||
| AVI-VEST · contract 5135 · 02.06.2020 | 6.000 RON | |||
| AVI-VEST · contract 9005 · 01.10.2020 | 6.000 RON | |||
| AVI-VEST · contract 960 · 30.01.2020 | 6.000 RON | |||
| SIGISMUND COM,AVI-VEST · contract 7447 · 16.07.2019 | — | |||
| AVI-VEST · contract 902 · 07.01.2021 | 6.000 RON | |||
| SIGISMUND COM · contract 7448 · 16.07.2019 | 11.400 RON | |||
| 13 | Paste fainoase | — | Anulat | — |
| 14 | Produse de morarit | — | UNIMAR COM S.R.L. 10 contracte | 36.169,91 RON |
| UNIMAR COM S.R.L. · contract 5963 · 10.06.2019 | — | |||
| UNIMAR COM S.R.L. · contract 12156 · 18.11.2019 | 2.314,34 RON | |||
| UNIMAR COM S.R.L. · contract 12187 · 30.12.2020 | 1.612,17 RON | |||
| UNIMAR COM S.R.L. · contract 5136 · 02.06.2020 | 4.836,51 RON | |||
| UNIMAR COM S.R.L. · contract 901 · 27.01.2021 | 4.836,51 RON | |||
| UNIMAR COM S.R.L. · contract 114 · 07.01.2020 | 1.612,17 RON | |||
| UNIMAR COM S.R.L. · contract 9006 · 01.10.2020 | 4.836,51 RON | |||
| UNIMAR COM S.R.L. · contract 8034 · 01.09.2020 | 1.612,17 RON | |||
| UNIMAR COM S.R.L. · contract 965 · 30.01.2020 | 4.836,51 RON | |||
| UNIMAR COM S.R.L. · contract 6025 · 10.06.2019 | 9.673,02 RON | |||
| 15 | Produse de panificatie | — | S.C. CHEREGI PROD SERV S.R.L. 9 contracte | 171.120 RON |
| S.C. CHEREGI PROD SERV S.R.L. · contract 895 · 27.01.2021 | 24.636 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 7911 · 31.08.2020 | 8.064 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 8977 · 01.10.2020 | 24.636 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 6739 · 01.07.2019 | — | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 6740 · 01.07.2019 | 48.828 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 856 · 28.01.2020 | 24.636 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 14136 · 30.12.2019 | 8.064 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 5056 · 29.05.2020 | 24.192 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 4819 · 21.05.2020 | 8.064 RON | |||
| 16 | Produse zaharoase si de patiserie | — | UNIMAR COM S.R.L. 9 contracte | 57.699,96 RON |
| UNIMAR COM S.R.L. · contract 5149 · 02.06.2020 | 7.656,36 RON | |||
| UNIMAR COM S.R.L. · contract 8041 · 01.09.2020 | 2.552,12 RON | |||
| UNIMAR COM S.R.L. · contract 959 · 30.01.2020 | 8.125,62 RON | |||
| UNIMAR COM S.R.L. · contract 9016 · 01.10.2020 | 9.239,82 RON | |||
| UNIMAR COM S.R.L. · contract 112 · 07.01.2020 | 2.552,12 RON | |||
| UNIMAR COM S.R.L. · contract 7609 · 19.07.2019 | 16.896,18 RON | |||
| UNIMAR COM S.R.L. · contract 12183 · 30.12.2020 | 2.552,12 RON | |||
| UNIMAR COM S.R.L. · contract 7608 · 19.07.2019 | — | |||
| UNIMAR COM S.R.L. · contract 907 · 27.01.2021 | 8.125,62 RON | |||
| 17 | Uleiuri si grasimi vegetale | — | PARHAN COM S.R.L. 9 contracte | 20.900,25 RON |
| PARHAN COM S.R.L. · contract 147 · 08.01.2020 | 995,25 RON | |||
| PARHAN COM S.R.L. · contract 9009 · 01.10.2020 | 2.985,75 RON | |||
| UNIMAR COM S.R.L.,PARHAN COM S.R.L. · contract 6437 · 21.06.2019 | — | |||
| PARHAN COM S.R.L. · contract 6438 · 21.06.2019 | 5.971,50 RON | |||
| PARHAN COM S.R.L. · contract 898 · 27.01.2021 | 2.985,75 RON | |||
| PARHAN COM S.R.L. · contract 5133 · 02.06.2020 | 2.985,75 RON | |||
| PARHAN COM S.R.L. · contract 8042 · 01.09.2020 | 995,25 RON | |||
| PARHAN COM S.R.L. · contract 961 · 30.01.2020 | 2.985,75 RON | |||
| PARHAN COM S.R.L. · contract 12182 · 30.12.2020 | 995,25 RON | |||
| 18 | Zahar si miere | — | PRODLACTA SRL · PRODLACTA SRL,UNIMAR COM S.R.L. 9 contracte | 27.981,45 RON |
| PRODLACTA SRL · contract 12189 · 30.12.2020 | 1.332,45 RON | |||
| PRODLACTA SRL · contract 146 · 08.01.2020 | 1.332,45 RON | |||
| PRODLACTA SRL · contract 9010 · 01.10.2020 | 3.997,35 RON | |||
| PRODLACTA SRL · contract 963 · 30.01.2020 | 3.997,35 RON | |||
| PRODLACTA SRL · contract 897 · 27.01.2021 | 3.997,35 RON | |||
| PRODLACTA SRL · contract 6436 · 21.06.2019 | 7.994,70 RON | |||
| PRODLACTA SRL,UNIMAR COM S.R.L. · contract 6435 · 21.06.2019 | — | |||
| PRODLACTA SRL · contract 8032 · 01.09.2020 | 1.332,45 RON | |||
| PRODLACTA SRL · contract 5145 · 02.06.2020 | 3.997,35 RON | |||
Participanți · 13 oferte
Oferta 1
Câștigător Individuala
Ofertant
PARHAN COM S.R.L. CUI RO 4491776
Oferta 2
Câștigător Individuala
Ofertant
VITALEAND CUI RO 22887966
Oferta 3
Câștigător Individuala
Ofertant
ANDROMI COM CUI RO 5198520
Valoare atribuită
2.224.845,04 RON
din 2.880.607,74 RON estimat
22,8%
Adjudecat la 77,2% din estimat · economie 655.762,70 RON
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