Atribuită
Anunț atribuire
Intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare, anul I - anul IV pentru DRDP Iasi - Lot 1-9
- Număr anunț
- 190151
- Autoritate contractantă
- COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368)
- Furnizor / câștigător
- CTT CONSTRUCŢII SAFE (CUI 28474977)
- Cod CPV
- 45233139-3 · Lucrari de intretinere a drumurilor nationale (Rev.2)
- Tip contract
- Lucrari
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 249.855.988,73 RON
- Valoare atribuită
- 460.124.490,04 RON
- Data publicării
- 22.10.2022 15:01
- Anunț de participare
- 182492
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (9)
Estimat: 249.855.988,73 RON Adjudecat: 460.124.490,04 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 27.156.390,19 RON | CONSTRUCTII GENERALE MOLDOVA SRL 8 contracte | 84.922.131,91 RON |
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 310 · 01.11.2018 | 20.824.925,54 RON | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 256 · 15.10.2018 | 20.824.925,54 RON | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 219 · 29.08.2018 | — | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 79 · 31.03.2022 | 1.018.139,25 RON | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 190 · 20.10.2020 | 187.292,50 RON | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 235 · 13.09.2018 | 20.824.925,54 RON | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 48 · 18.03.2020 | 416.998 RON | |||
| CONSTRUCTII GENERALE MOLDOVA SRL · contract 88 · 09.04.2019 | 20.824.925,54 RON | |||
| 2 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 17.710.347,60 RON | TRANSMIR S.R.L. 6 contracte | 46.799.267,50 RON |
| TRANSMIR S.R.L. · contract 236 · 13.09.2018 | 15.009.940 RON | |||
| TRANSMIR S.R.L. · contract 121 · 03.06.2022 | 1.356.950 RON | |||
| TRANSMIR S.R.L. · contract 59 · 01.04.2020 | 412.497,50 RON | |||
| TRANSMIR S.R.L. · contract 222 · 31.08.2018 | — | |||
| TRANSMIR S.R.L. · contract 89 · 11.04.2019 | 15.009.940 RON | |||
| TRANSMIR S.R.L. · contract 255 · 15.10.2018 | 15.009.940 RON | |||
| 3 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 27.266.989,08 RON | FLORCONSTRUCT S.R.L. 5 contracte | 34.765.983,62 RON |
| FLORCONSTRUCT S.R.L. · contract 50 · 18.03.2020 | 417.755 RON | |||
| FLORCONSTRUCT S.R.L. · contract 238 · 14.09.2018 | 16.753.991,96 RON | |||
| FLORCONSTRUCT S.R.L. · contract 106 · 06.05.2022 | 840.244,70 RON | |||
| FLORCONSTRUCT S.R.L. · contract 224 · 31.08.2018 | — | |||
| FLORCONSTRUCT S.R.L. · contract 120 · 17.05.2019 | 16.753.991,96 RON | |||
| 4 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 22.006.196,80 RON | FLORCONSTRUCT S.R.L. 6 contracte | 41.678.291,80 RON |
| FLORCONSTRUCT S.R.L. · contract 258 · 15.10.2018 | 13.673.675,60 RON | |||
| FLORCONSTRUCT S.R.L. · contract 212 · 28.08.2018 | — | |||
| FLORCONSTRUCT S.R.L. · contract 231 · 13.09.2018 | 13.673.675,60 RON | |||
| FLORCONSTRUCT S.R.L. · contract 74 · 04.04.2019 | 13.673.675,60 RON | |||
| FLORCONSTRUCT S.R.L. · contract 30 · 12.03.2020 | 420.245 RON | |||
| FLORCONSTRUCT S.R.L. · contract 108 · 06.05.2022 | 237.020 RON | |||
| 5 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 38.782.002,06 RON | SC CONSTRUCTII GABAP SRL 5 contracte | 48.156.666,80 RON |
| SC CONSTRUCTII GABAP SRL · contract 90 · 11.04.2019 | 23.818.311 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 58 · 01.04.2020 | 420.046,40 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 242 · 25.09.2018 | — | |||
| SC CONSTRUCTII GABAP SRL · contract 78 · 31.03.2022 | 99.998,40 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 243 · 25.09.2018 | 23.818.311 RON | |||
| 6 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 33.380.798,40 RON | LEMACONS SRL 5 contracte | 59.366.292,40 RON |
| LEMACONS SRL · contract 110 · 10.05.2022 | 370.440 RON | |||
| LEMACONS SRL · contract 214 · 28.08.2018 | — | |||
| LEMACONS SRL · contract 38 · 16.03.2020 | 419.842 RON | |||
| LEMACONS SRL · contract 228 · 05.09.2018 | 29.288.005,20 RON | |||
| LEMACONS SRL · contract 57 · 28.03.2019 | 29.288.005,20 RON | |||
| 7 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 26.591.798,80 RON | CITADINA 98 S.A. 2 contracte | 25.924.053 RON ↓2,5% |
| CITADINA 98 S.A. · contract 232 · 13.09.2018 | 25.924.053 RON | |||
| CITADINA 98 S.A. · contract 213 · 28.08.2018 | — | |||
| 8 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 26.882.758,80 RON | SC CONSTRUCTII GABAP SRL 9 contracte | 82.500.626,50 RON |
| SC CONSTRUCTII GABAP SRL · contract 2 · 28.03.2019 | 16.249.867,20 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 72 · 04.04.2019 | 16.249.867,20 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 117 · 16.05.2019 | 16.249.867,20 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 37 · 13.03.2020 | 420.085,50 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 233 · 13.09.2018 | 16.249.867,20 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 229 · 12.09.2018 | 16.249.867,20 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 108 · 05.06.2020 | 271.900 RON | |||
| SC CONSTRUCTII GABAP SRL · contract 215 · 28.08.2018 | — | |||
| SC CONSTRUCTII GABAP SRL · contract 109 · 09.05.2022 | 559.305 RON | |||
| 9 | „Intretinere curenta a partii carosabile, acostamente, benzi de… | 30.078.707 RON | FLORCONSTRUCT S.R.L. 5 contracte | 36.011.176,51 RON |
| FLORCONSTRUCT S.R.L. · contract 107 · 06.05.2022 | 840.317,01 RON | |||
| FLORCONSTRUCT S.R.L. · contract 47 · 18.03.2020 | 420.021,50 RON | |||
| FLORCONSTRUCT S.R.L. · contract 239 · 14.09.2018 | 17.375.419 RON | |||
| FLORCONSTRUCT S.R.L. · contract 223 · 31.08.2018 | — | |||
| FLORCONSTRUCT S.R.L. · contract 102 · 22.04.2019 | 17.375.419 RON | |||
Valoare atribuită
460.124.490,04 RON
din 249.855.988,73 RON estimat
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