Atribuită
Anunț atribuire adjudecat cu 45,4% sub estimat
Furnizare, transport si distributie fructe(mere), lapte, produse lactate si produse de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul Bacau, in anii scolari 2018-2019 si 2019-2020 in cadrul Programului pentru scoli al Romaniei
- Număr anunț
- CAN1023084
- Autoritate contractantă
- JUDETUL BACAU (CUI 5057580)
- Furnizor / câștigător
- DORNA LACTATE (CUI 9689910)
- Cod CPV
- 03222321-9 · Mere (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 29.307.097,37 RON
- Valoare atribuită
- 15.987.270,68 RON 45,4% sub estimat
- Data publicării
- 01.07.2021 01:35
- Anunț de participare
- CN1004749
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (21)
Adjudecat: 15.987.270,68 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Traseu 1: Mere | — | SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 207.309,33 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21287/284 · 30.10.2019 | 126.852,33 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3413/46 · 26.02.2021 | 80.457 RON | |||
| AMARIEI G. PETRU,SC ASOCIATIA POMICOLA ITESTI SRL · contract 17772/9323-II Amariei G Petru si 17784/237-SC Asociatia Pomicola Itesti SRL · 11.09.2019 | — | |||
| 2 | Traseul 1: Produse lactate | — | DORNA LACTATE 3 contracte | 701.346,40 RON |
| DORNA LACTATE · contract 3401/2180 · 26.02.2021 | 178.243,20 RON | |||
| DORNA LACTATE · contract 17771/2978 · 11.09.2019 | — | |||
| DORNA LACTATE · contract 18650/2990 · 23.09.2019 | 523.103,20 RON | |||
| 3 | Traseul 1: Prod de panificatie | — | EURONIC S.R.L. 3 contracte | 723.787,82 RON |
| EURONIC S.R.L. · contract 17791/70/152 · 11.09.2019 | — | |||
| EURONIC S.R.L. · contract 3399/16/71 · 26.02.2021 | 184.989,21 RON | |||
| EURONIC S.R.L. · contract 18662/85/176 · 23.09.2019 | 538.798,61 RON | |||
| 4 | Traseul 2: Mere | — | SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 227.227,29 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21288/285 · 30.10.2019 | 134.792,79 RON | |||
| AMARIEI G. PETRU,SC ASOCIATIA POMICOLA ITESTI SRL · contract 17773/9324-II Amariei G Petru si 17785/238-SC Asociatia Pomicola Itesti SRL · 11.09.2019 | — | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3414/47 · 26.02.2021 | 92.434,50 RON | |||
| 5 | Traseul 2: Produse lactate | — | DORNA LACTATE 3 contracte | 753.076 RON |
| DORNA LACTATE · contract 3402/2181 · 26.02.2021 | 197.193,60 RON | |||
| DORNA LACTATE · contract 18651/2991 · 23.09.2019 | 555.882,40 RON | |||
| DORNA LACTATE · contract 17774/2979 · 11.09.2019 | — | |||
| 6 | Traseul 2: Produse de panificatie | — | EURONIC S.R.L. 3 contracte | 824.802,16 RON |
| EURONIC S.R.L. · contract 17792/71/153 · 11.09.2019 | — | |||
| EURONIC S.R.L. · contract 3400/17/72 · 26.02.2021 | 217.186,84 RON | |||
| EURONIC S.R.L. · contract 18664/86/179 · 23.09.2019 | 607.615,32 RON | |||
| 7 | Traseul 3: Mere | — | SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 567.687,24 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3415/48 · 26.02.2021 | 169.997,50 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 17786/239 · 11.09.2019 | — | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21289/286 · 30.10.2019 | 397.689,74 RON | |||
| 8 | Traseul 3: Produse lactate | — | DORNA LACTATE 3 contracte | 1.390.865,60 RON |
| DORNA LACTATE · contract 18652/2992 · 23.09.2019 | 1.021.361,60 RON | |||
| DORNA LACTATE · contract 3404/2182 · 26.02.2021 | 369.504 RON | |||
| DORNA LACTATE · contract 17775/2980 · 11.09.2019 | — | |||
| 9 | Traseul 3: Produse de panificatie | — | DUNICEC COM 3 contracte | 1.376.898,84 RON |
| DUNICEC COM · contract 17796/151 · 11.09.2019 | — | |||
| DUNICEC COM · contract 3403/70 · 26.02.2021 | 367.836,10 RON | |||
| DUNICEC COM · contract 18660/177 · 23.09.2019 | 1.009.062,74 RON | |||
| 10 | Traseul 4 : Mere | — | SC ASOCIATIA POMICOLA ITESTI SRL,AMARIEI G. PETRU · SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 125.288,60 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL,AMARIEI G. PETRU · contract 17776/9325-II Amariei G Petru si 17787/240-SC Asociatia Pomicola Itesti SRL · 11.09.2019 | — | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3416/49 · 26.02.2021 | 49.767 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21290/287 · 30.10.2019 | 75.521,60 RON | |||
| 11 | Traseul 4: Produse lactate | — | DORNA LACTATE 3 contracte | 401.907,20 RON |
| DORNA LACTATE · contract 18653/2993 · 23.09.2019 | 293.734,40 RON | |||
| DORNA LACTATE · contract 3405/2183 · 26.02.2021 | 108.172,80 RON | |||
| DORNA LACTATE · contract 17778/2981 · 11.09.2019 | — | |||
| 12 | Traseul 4: Produse de panificatie | — | EURONIC S.R.L. 3 contracte | 414.812,44 RON |
| EURONIC S.R.L. · contract 17793/72/154 · 11.09.2019 | — | |||
| EURONIC S.R.L. · contract 18665/87/174 · 23.09.2019 | 302.545,60 RON | |||
| EURONIC S.R.L. · contract 3406/18/73 · 26.02.2021 | 112.266,84 RON | |||
| 13 | Traseul 5: Mere | — | SC ASOCIATIA POMICOLA ITESTI SRL · SC ASOCIATIA POMICOLA ITESTI SRL,AMARIEI G. PETRU 3 contracte | 196.368,85 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3417/50 · 26.02.2021 | 63.626,50 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL,AMARIEI G. PETRU · contract 17779/9326-II Amariei G Petru si 17788/241-SC Asociatia Pomicola Itesti SRL · 11.09.2019 | — | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21291/289 · 30.10.2019 | 132.742,35 RON | |||
| 14 | Traseul 5: Produse lactate | — | DORNA LACTATE 3 contracte | 539.930,40 RON |
| DORNA LACTATE · contract 17781/2982 · 11.09.2019 | — | |||
| DORNA LACTATE · contract 3407/2184 · 26.02.2021 | 138.297,60 RON | |||
| DORNA LACTATE · contract 18654/2994 · 23.09.2019 | 401.632,80 RON | |||
| 15 | Traseul 5: Produse de panificatie | — | EURONIC S.R.L. 3 contracte | 557.210,85 RON |
| EURONIC S.R.L. · contract 17794/73/155 · 11.09.2019 | — | |||
| EURONIC S.R.L. · contract 18666/88/173 · 23.09.2019 | 413.679,07 RON | |||
| EURONIC S.R.L. · contract 3408/19/74 · 26.02.2021 | 143.531,78 RON | |||
| 16 | Traseul 6: Mere | — | SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 319.778,82 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21292/290 · 30.10.2019 | 224.360,82 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3418/51 · 26.02.2021 | 95.418 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 17789/242 · 11.09.2019 | — | |||
| 17 | Traseul 6: Produse lactate | — | DORNA LACTATE 3 contracte | 768.944,80 RON |
| DORNA LACTATE · contract 3409/2185 · 26.02.2021 | 203.558,40 RON | |||
| DORNA LACTATE · contract 18655/2995 · 23.09.2019 | 565.386,40 RON | |||
| DORNA LACTATE · contract 17782/2983 · 11.09.2019 | — | |||
| 18 | Traseul 6: Produse de panificatie | — | FREGATA IMPEX 3 contracte | 826.005,69 RON |
| FREGATA IMPEX · contract 3410/34 · 26.02.2021 | 219.885,48 RON | |||
| FREGATA IMPEX · contract 18658/101 · 23.09.2019 | 606.120,21 RON | |||
| FREGATA IMPEX · contract 17797/98 · 11.09.2019 | — | |||
| 19 | Traseul 7: Mere | — | AMARIEI G. PETRU,SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 643.853,79 RON |
| AMARIEI G. PETRU,SC ASOCIATIA POMICOLA ITESTI SRL · contract 17780/9327-II Amariei G Petru si 17790/243-SC Asociatia Pomicola Itesti SRL · 11.09.2019 | — | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 3419/52 · 26.02.2021 | 256.056,25 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21293/291 · 30.10.2019 | 387.797,54 RON | |||
| 20 | Traseul 7: Produse lactate | — | DORNA LACTATE 3 contracte | 2.109.612 RON |
| DORNA LACTATE · contract 18656/2996 · 23.09.2019 | 1.553.052 RON | |||
| DORNA LACTATE · contract 3411/2186 · 26.02.2021 | 556.560 RON | |||
| DORNA LACTATE · contract 17783/2984 · 11.09.2019 | — | |||
| 21 | Traseul 7: Produse de panificatie | — | EURONIC S.R.L. 3 contracte | 2.310.556,56 RON |
| EURONIC S.R.L. · contract 18667/89/177 · 23.09.2019 | 1.697.567,56 RON | |||
| EURONIC S.R.L. · contract 3412/20/75 · 26.02.2021 | 612.989 RON | |||
| EURONIC S.R.L. · contract 17795/74/156 · 11.09.2019 | — | |||
Participanți · 20 oferte
Valoare atribuită
15.987.270,68 RON
din 29.307.097,37 RON estimat
45,4%
Adjudecat la 54,6% din estimat · economie 13.319.826,69 RON
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