Atribuită
Anunț atribuire
Alimente 2
- Număr anunț
- CAN1068160
- Autoritate contractantă
- Institutul de Boli Infectioase "Prof. Dr. Matei Bals (CUI 9524980)
- Furnizor / câștigător
- NED COM (CUI 7822416)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.110.571,20 RON
- Valoare atribuită
- 1.150.329,37 RON
- Data publicării
- 19.11.2023 11:02
- Anunț de participare
- CN1034889
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (27)
Adjudecat: 1.150.329,37 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Boia de ardei dulce 100g | — | COMPANY 94 PIRNAU SRL 5 contracte | 18.657,60 RON |
| COMPANY 94 PIRNAU SRL · contract 2441 · 09.08.2022 | 648 RON | |||
| COMPANY 94 PIRNAU SRL · contract 162 · 14.01.2022 | 360 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2094 · 08.08.2023 | 4.824 RON | |||
| COMPANY 94 PIRNAU SRL · contract 777 · 15.03.2022 | 360 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L.,COMPANY 94 PIRNAU SRL · contract 4193 · 06.12.2021 | 12.465,60 RON | |||
| 2 | Ceai de tei 20g | — | ADCON,LEGUME FRUCTE COM S.R.L.,COMPANY 94 PIRNAU SRL 5 contracte | 4.875 RON |
| ADCON,LEGUME FRUCTE COM S.R.L.,COMPANY 94 PIRNAU SRL · contract 4188 · 06.12.2021 | 2.580 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2249 · 18.08.2023 | 1.190 RON | |||
| COMPANY 94 PIRNAU SRL · contract 422 · 14.02.2022 | 170 RON | |||
| COMPANY 94 PIRNAU SRL · contract 273 · 30.01.2023 | 85 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1231 · 15.04.2022 | 850 RON | |||
| 3 | Ciuperci congelate | — | OLYMEL FLAMINGO FOOD S.R.L.,NED COM · OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 172.399,60 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,NED COM · contract 4180 · 06.12.2021 | 146.736 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4252 · 10.12.2021 | 1.546 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2076 · 11.07.2022 | 11.595 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 143 · 13.01.2022 | 3.246,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 518 · 07.03.2022 | 9.276 RON | |||
| 4 | Cremă cremșnit 230g | — | — | |
| 5 | Drojdie 7g | — | ADCON · Alexgold Distribution SRL,ADCON,NED COM 4 contracte | 1.603,20 RON |
| ADCON · contract 164 · 14.01.2022 | 110 RON | |||
| ADCON · contract 2096 · 08.08.2023 | 143 RON | |||
| Alexgold Distribution SRL,ADCON,NED COM · contract 4196 · 06.12.2021 | 1.075,20 RON | |||
| ADCON · contract 1899 · 31.07.2023 | 275 RON | |||
| 6 | Fasole uscată | — | ADCON · ADCON,LEGUME FRUCTE COM S.R.L.,Alexgold Distribution SRL · LEGUME FRUCTE COM S.R.L. 8 contracte | 6.834,75 RON |
| ADCON · contract 4225 · 08.12.2021 | 154,50 RON | |||
| ADCON,LEGUME FRUCTE COM S.R.L.,Alexgold Distribution SRL · contract 4189 · 06.12.2021 | 3.571,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1918 · 31.07.2023 | 1.860 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2891 · 13.09.2022 | 124 RON | |||
| Alexgold Distribution SRL · contract 773 · 14.03.2022 | 89,95 RON | |||
| Alexgold Distribution SRL · contract 2439 · 09.08.2022 | 239,60 RON | |||
| Alexgold Distribution SRL · contract 157 · 14.01.2022 | 299,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2894 · 13.09.2022 | 496 RON | |||
| 7 | Fasole verde congelată | — | COMPANY 94 PIRNAU SRL 4 contracte | 139.964 RON |
| COMPANY 94 PIRNAU SRL · contract 154 · 14.01.2022 | 5.088 RON | |||
| NED COM,COREX S.R.L.,COMPANY 94 PIRNAU SRL · contract 4184 · 06.12.2021 | 116.856 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1943 · 20.06.2022 | 9.540 RON | |||
| COMPANY 94 PIRNAU SRL · contract 519 · 07.03.2022 | 8.480 RON | |||
| 8 | Foi cremșnit 320g | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 5.504,59 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2246 · 18.08.2023 | 4.458,09 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1939 · 31.07.2023 | 1.046,50 RON | |||
| 9 | Iaurt ușor 140g | — | DELTALACT S.A. · VIC PROD S.R.L.,DELTALACT S.A.,NED COM 5 contracte | 181.356 RON |
| DELTALACT S.A. · contract 1947 · 20.06.2022 | 6.636 RON | |||
| DELTALACT S.A. · contract 771 · 14.03.2022 | 11.376 RON | |||
| VIC PROD S.R.L.,DELTALACT S.A.,NED COM · contract 4183 · 06.12.2021 | 144.384 RON | |||
| DELTALACT S.A. · contract 2438 · 09.08.2022 | 11.376 RON | |||
| DELTALACT S.A. · contract 153 · 14.01.2022 | 7.584 RON | |||
| 10 | Ienibahar 10g | — | OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 10.641,12 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2893 · 13.09.2022 | 423 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 155 · 14.01.2022 | 771,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2093 · 08.08.2023 | 869,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4185 · 06.12.2021 | 8.577,12 RON | |||
| 11 | Lapte UHT | — | OLYMEL FLAMINGO FOOD S.R.L. | 2.145,60 RON |
| 12 | Mazăre fină congelată | — | COMPANY 94 PIRNAU SRL 4 contracte | 150.764 RON |
| COMPANY 94 PIRNAU SRL · contract 1944 · 20.06.2022 | 9.540 RON | |||
| COMPANY 94 PIRNAU SRL · contract 520 · 07.03.2022 | 8.480 RON | |||
| COMPANY 94 PIRNAU SRL · contract 163 · 14.01.2022 | 5.088 RON | |||
| COREX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 4195 · 06.12.2021 | 127.656 RON | |||
| 13 | Miere 20g | — | ADCON · COREX S.R.L.,ADCON,COMPANY 94 PIRNAU SRL 3 contracte | 4.408,80 RON |
| ADCON · contract 778 · 15.03.2022 | 450 RON | |||
| COREX S.R.L.,ADCON,COMPANY 94 PIRNAU SRL · contract 4194 · 06.12.2021 | 3.508,80 RON | |||
| ADCON · contract 50 · 11.01.2022 | 450 RON | |||
| 14 | Mucenici 250g | — | — | |
| 15 | Oregano 8g | — | OLYMEL FLAMINGO FOOD S.R.L.,ADCON,COMPANY 94 PIRNAU SRL · OLYMEL FLAMINGO FOOD S.R.L. · ADCON 5 contracte | 5.172 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,ADCON,COMPANY 94 PIRNAU SRL · contract 4181 · 06.12.2021 | 3.360 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2077 · 08.08.2023 | 1.472 RON | |||
| ADCON · contract 769 · 14.03.2022 | 127,50 RON | |||
| ADCON · contract 2077 · 11.07.2022 | 127,50 RON | |||
| ADCON · contract 146 · 13.01.2022 | 85 RON | |||
| 16 | Orez integral | — | Anulat | — |
| 17 | Oțet | — | NED COM · Alexgold Distribution SRL 5 contracte | 526,40 RON |
| NED COM · contract 2435 · 09.08.2022 | 94 RON | |||
| Alexgold Distribution SRL · contract 144 · 13.01.2022 | 169,20 RON | |||
| NED COM · contract 2245 · 18.08.2023 | 94 RON | |||
| NED COM · contract 4224 · 08.12.2021 | 112,80 RON | |||
| NED COM · contract 1921 · 31.07.2023 | 56,40 RON | |||
| 18 | Pastă de tomate 800g | — | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L.,Alexgold Distribution SRL · LEGUME FRUCTE COM S.R.L. 8 contracte | 61.975 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1943 · 31.07.2023 | 1.605 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L.,Alexgold Distribution SRL · contract 4192 · 06.12.2021 | 38.520 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1568 · 16.05.2022 | 2.675 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1829 · 14.06.2022 | 3.745 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 160 · 14.01.2022 | 2.055 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3108 · 24.10.2023 | 4.280 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2250 · 18.08.2023 | 4.280 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2081 · 11.07.2022 | 4.815 RON | |||
| 19 | Piper alb măcinat 8g | — | Alexgold Distribution SRL,LEGUME FRUCTE COM S.R.L.,COMPANY 94 PIRNAU SRL | 7.370,40 RON |
| 20 | Rozmarin uscat 18g | — | LEGUME FRUCTE COM S.R.L. 4 contracte | 3.865,60 RON |
| LEGUME FRUCTE COM S.R.L. · contract 161 · 14.01.2022 | 256 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 776 · 15.03.2022 | 128 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2896 · 13.09.2022 | 691,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2095 · 08.08.2023 | 2.790,40 RON | |||
| 21 | Stafide aurii 100g | — | Alexgold Distribution SRL · Alexgold Distribution SRL,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL 6 contracte | 4.440 RON |
| Alexgold Distribution SRL · contract 145 · 13.01.2022 | 150 RON | |||
| Alexgold Distribution SRL · contract 419 · 14.02.2022 | 150 RON | |||
| Alexgold Distribution SRL · contract 760 · 14.03.2022 | 540 RON | |||
| Alexgold Distribution SRL,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 4179 · 06.12.2021 | 2.640 RON | |||
| Alexgold Distribution SRL · contract 2436 · 09.08.2022 | 300 RON | |||
| Alexgold Distribution SRL · contract 1901 · 31.07.2023 | 660 RON | |||
| 22 | Ulei floarea soarelui | — | Alexgold Distribution SRL · Alexgold Distribution SRL,OLYMEL FLAMINGO FOOD S.R.L.,NED COM 4 contracte | 74.562 RON |
| Alexgold Distribution SRL · contract 770 · 14.03.2022 | 1.290 RON | |||
| Alexgold Distribution SRL · contract 4220 · 08.12.2021 | 2.580 RON | |||
| Alexgold Distribution SRL,OLYMEL FLAMINGO FOOD S.R.L.,NED COM · contract 4182 · 06.12.2021 | 66.048 RON | |||
| Alexgold Distribution SRL · contract 152 · 14.01.2022 | 4.644 RON | |||
| 23 | Unt 10g | — | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L.,NED COM 9 contracte | 138.902 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 158 · 14.01.2022 | 5.580 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 774 · 14.03.2022 | 5.704 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1948 · 20.06.2022 | 6.510 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4222 · 08.12.2021 | 2.728 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1892 · 28.07.2023 | 310 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1940 · 31.07.2023 | 1.550 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L.,NED COM · contract 4190 · 06.12.2021 | 97.920 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2179 subs · 18.08.2023 | 8.370 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3143 · 31.10.2023 | 10.230 RON | |||
| 24 | Unt 200g 82% grăsime | — | COREX S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L.,Alexgold Distribution SRL 9 contracte | 48.480 RON |
| COREX S.R.L. · contract 2078 · 11.07.2022 | 1.620 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L.,Alexgold Distribution SRL · contract 4186 · 06.12.2021 | 29.040 RON | |||
| COREX S.R.L. · contract 2895 · 13.09.2022 | 5.400 RON | |||
| COREX S.R.L. · contract 2247 · 18.08.2023 | 2.160 RON | |||
| COREX S.R.L. · contract 1916 · 31.07.2023 | 810 RON | |||
| COREX S.R.L. · contract 11 · 04.01.2023 | 270 RON | |||
| COREX S.R.L. · contract 4330 · 20.12.2021 | 540 RON | |||
| COREX S.R.L. · contract 56 · 11.01.2022 | 6.480 RON | |||
| COREX S.R.L. · contract 2848 · 03.10.2023 | 2.160 RON | |||
| 25 | Usturoi uscat | — | Alexgold Distribution SRL 8 contracte | 2.610,75 RON |
| Alexgold Distribution SRL · contract 2080 · 11.07.2022 | 531 RON | |||
| Alexgold Distribution SRL · contract 4249 · 10.12.2021 | 88,50 RON | |||
| Alexgold Distribution SRL · contract 1902 · 31.07.2023 | 88,50 RON | |||
| Alexgold Distribution SRL · contract 772 · 14.03.2022 | 221,25 RON | |||
| Alexgold Distribution SRL · contract 2248 · 18.08.2023 | 177 RON | |||
| Alexgold Distribution SRL · contract 2787 · 19.09.2023 | 442,50 RON | |||
| Alexgold Distribution SRL · contract 156 · 14.01.2022 | 265,50 RON | |||
| Alexgold Distribution SRL · contract 3380 · 16.11.2023 | 796,50 RON | |||
| 26 | Zahăr vanilat 10g | — | ADCON · OLYMEL FLAMINGO FOOD S.R.L.,ADCON,Alexgold Distribution SRL · OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 5.454 RON |
| ADCON · contract 775 · 14.03.2022 | 207 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,ADCON,Alexgold Distribution SRL · contract 4191 · 06.12.2021 | 2.880 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1941 · 31.07.2023 | 1.960 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2569 · 26.08.2022 | 200 RON | |||
| ADCON · contract 159 · 14.01.2022 | 207 RON | |||
| 27 | Zarzavat de ciorbă congelat | — | Alexgold Distribution SRL · NED COM,Alexgold Distribution SRL,COMPANY 94 PIRNAU SRL 4 contracte | 97.816,96 RON |
| Alexgold Distribution SRL · contract 757 · 14.03.2022 | 1.030 RON | |||
| Alexgold Distribution SRL · contract 54 · 11.01.2022 | 9.270 RON | |||
| Alexgold Distribution SRL · contract 1942 · 20.06.2022 | 6.180 RON | |||
| NED COM,Alexgold Distribution SRL,COMPANY 94 PIRNAU SRL · contract 4178 · 06.12.2021 | 81.336,96 RON | |||
Participanți · 11 oferte
Valoare atribuită
1.150.329,37 RON
din 1.110.571,20 RON estimat
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