Atribuită
Anunț de participare adjudecat cu 55,7% sub estimat
Achizitie diverse produse alimentare
- Număr anunț
- CN1013341
- Autoritate contractantă
- SCOALA NATIONALA DE PREGATIRE A AGENTILOR DE PENITENCIARE TG. OCNA (CUI 4278060)
- Furnizor / câștigător
- COREX S.R.L. (CUI 526650)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa accelerata
- Stare
- Atribuită
- Valoare estimată
- 797.874,37 RON
- Valoare atribuită
- 353.353,88 RON 55,7% sub estimat
- Data publicării
- 22.07.2019 18:31
- Anunț de atribuire
- CAN1022028
- Termen limită
- 05.08.2019 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (93)
Estimat: 797.874,37 RON Adjudecat: 353.353,88 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Apa minerala 0,5 l | 83.460 RON | METRO CASH & CARRY ROMANIA 5 contracte | 50.185,36 RON ↓39,9% |
| METRO CASH & CARRY ROMANIA · contract D3 34777 · 07.11.2019 | 20.069,56 RON | |||
| METRO CASH & CARRY ROMANIA · contract D3 32171 · 18.09.2019 | 10.952,32 RON | |||
| METRO CASH & CARRY ROMANIA · contract D3 20983 · 29.01.2020 | 4.640,68 RON | |||
| METRO CASH & CARRY ROMANIA · contract D3 30231 · 28.08.2020 | 14.522,80 RON | |||
| METRO CASH & CARRY ROMANIA · contract D3 31036 · 02.09.2019 | — | |||
| 2 | Apa minerala 1,500 litri | 6.187,50 RON | — | |
| 3 | Arome esente vanilie | 483 RON | — | |
| 4 | Arome esente rom | 483 RON | — | |
| 5 | Ardei gras verde | 106,40 RON | — | |
| 6 | Ardei gras rosu | 177,92 RON | — | |
| 7 | Ardei iuți | 160,16 RON | — | |
| 8 | Baton cereale cacao | 3.541,03 RON | — | |
| 9 | Baton cereale vanilie | 13.997,75 RON | — | |
| 10 | Biovegetal (amelioratori alimentari) | 2.032 RON | — | |
| 11 | Biscuiti | 2.697,70 RON | Anulat | — |
| 12 | Boia | 557,92 RON | — | |
| 13 | Branza topita | 19.684,28 RON | — | |
| 14 | Brânza telemea de vaca PPL | 1.166 RON | STEDYAN COM S.R.L. | 318,40 RON ↓72,7% |
| 15 | Branza telemea de vaca elevi | 8.797,50 RON | FILVAS SERVCOM | 3.297,88 RON ↓62,5% |
| 16 | Brânză proaspătă de vacă | 8.064 RON | — | |
| 17 | Borș proaspăt | 709,20 RON | — | |
| 18 | Cârnați cabanos | 14.870,80 RON | SALTEMPO S.R.L. | 11.586,80 RON ↓22,1% |
| 19 | Cacao | 2.289,10 RON | — | |
| 20 | CAFEA NATURALA MACINATA | 4.915,35 RON | — | |
| 21 | CAFEA INSTANT PLIC | 2.868,42 RON | OLYMEL FLAMINGO FOOD S.R.L. | — |
| 22 | Carne pasăre pulpe pui dezosate | 24.222,80 RON | — | |
| 23 | CARNE PASĂRE ARIPI | 6.608 RON | COREX S.R.L. 3 contracte | 23.174,20 RON |
| COREX S.R.L. · contract D3 34773 · 07.11.2019 | 21.439,60 RON | |||
| COREX S.R.L. · contract D3 26133 · 26.05.2020 | 1.239 RON | |||
| COREX S.R.L. · contract D3 29515 · 10.08.2020 | 495,60 RON | |||
| 24 | CARNE PASĂRE PIEPT DEZOSAT | 29.280 RON | — | |
| 25 | Carne porc semigrasa | 10.670 RON | Anulat | — |
| 26 | Carne porc pulpa cu os | 11.800 RON | — | |
| 27 | Ceafa porc | 37.191,10 RON | Anulat | — |
| 28 | Cotlet porc | 27.146 RON | Anulat | — |
| 29 | Cartofi | 32.340 RON | CERNEA S. MIHAI-ANDREI I.I. 4 contracte | 5.896,40 RON ↓81,8% |
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 22077 · 21.02.2020 | 4.600 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 30202 · 27.08.2020 | 266 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 37208 · 23.12.2019 | 570,40 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 24492 · 07.04.2020 | 460 RON | |||
| 30 | Cascaval | 30.753 RON | COREX S.R.L. | 4.062,50 RON ↓86,8% |
| 31 | Ceai plante | 722 RON | — | |
| 32 | Ceapa uscata alba | 2.235 RON | CERNEA S. MIHAI-ANDREI I.I. | 3.901,50 RON |
| 33 | Ciocolata | 8.928,40 RON | OLYMEL FLAMINGO FOOD S.R.L. | 2.234,22 RON ↓75,0% |
| 34 | Cimbru | 72,60 RON | — | |
| 35 | Citrice-mandarine | 18.576 RON | AMA FRUCT CP | 8.106 RON ↓56,4% |
| 36 | Cirtice portocale | 13.968 RON | — | |
| 37 | Citrice-mineole | 17.081 RON | — | |
| 38 | Conserva peste in sos tomat | 10.170,60 RON | — | |
| 39 | Conserva carne porc in suc propriu | 2.637,18 RON | STEDYAN COM S.R.L. | 8.329,40 RON |
| 40 | Conserva carne vita | 3.609,84 RON | — | |
| 41 | Drojdie | 506,25 RON | — | |
| 42 | Faina alba | 1.194,60 RON | STEDYAN COM S.R.L. | 560,46 RON ↓53,1% |
| 43 | Fasole uscata | 7.032 RON | — | |
| 44 | Foi dafin | 288,48 RON | — | |
| 45 | Frisca | 1.047 RON | — | |
| 46 | Mere | 8.032 RON | AMA FRUCT CP | 58,80 RON ↓99,3% |
| 47 | Piersici | 3.512 RON | — | |
| 48 | Nectarine | 4.328 RON | — | |
| 49 | Gem | 492 RON | FILVAS SERVCOM 2 contracte | 8.639,66 RON |
| FILVAS SERVCOM · contract D3 31039 · 02.09.2019 | — | |||
| FILVAS SERVCOM · contract D3 30866 · 31.08.2020 | 8.639,66 RON | |||
| 50 | Gem la 20 gr./buc. | 4.244,10 RON | Anulat | — |
| 51 | Gris | 234 RON | STEDYAN COM S.R.L. | 9.618,26 RON |
| 52 | Iaurt | 5.724 RON | Anulat | — |
| 53 | Lamai | 4.181,80 RON | — | |
| 54 | Lapte de vaca UHT | 4.550 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 4.424,83 RON ↓2,8% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract D3 30229 · 28.08.2020 | 3.068,03 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract D3 32167 · 18.09.2019 | 1.356,80 RON | |||
| 55 | Lapte praf | 1.617 RON | — | |
| 56 | Varza proaspata | 10.400 RON | CERNEA S. MIHAI-ANDREI I.I. 5 contracte | 9.751,80 RON ↓6,2% |
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 31040 · 02.09.2019 | — | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 34732 · 07.11.2019 | 4.111,80 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 36395 · 10.12.2019 | 4.222 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 31247 · 05.09.2019 | 79 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 32174 · 18.09.2019 | 1.339 RON | |||
| 57 | Rosii (tomate) | 6.752 RON | STEDYAN COM S.R.L. | 345,90 RON ↓94,9% |
| 58 | Castraveti | 1.450 RON | AMA FRUCT CP 4 contracte | 31.626 RON |
| AMA FRUCT CP · contract D3 31043 · 02.09.2019 | — | |||
| AMA FRUCT CP · contract D3 32165 · 18.09.2019 | 11.378 RON | |||
| AMA FRUCT CP · contract D3 30306 · 31.08.2020 | 5.252 RON | |||
| AMA FRUCT CP · contract D3 34731 · 07.11.2019 | 14.996 RON | |||
| 59 | Malai | 217 RON | STEDYAN COM S.R.L. | 47,40 RON ↓78,2% |
| 60 | Margarina | 402,75 RON | STEDYAN COM S.R.L. | 122,35 RON ↓69,6% |
| 61 | Marmelada | 803,70 RON | STEDYAN COM S.R.L. 3 contracte | 5.824,14 RON |
| STEDYAN COM S.R.L. · contract D3 20986 · 29.01.2020 | 5.779,29 RON | |||
| STEDYAN COM S.R.L. · contract D3 20387 · 10.01.2020 | 44,85 RON | |||
| STEDYAN COM S.R.L. · contract D3 31044 · 02.09.2019 | — | |||
| 62 | Masline negre | 950,04 RON | — | |
| 63 | Miere de albine 20 gr./buc. | 12.160,40 RON | Anulat | — |
| 64 | Morcovi | 4.867,20 RON | CERNEA S. MIHAI-ANDREI I.I. 2 contracte | 639,60 RON ↓86,9% |
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 29514 · 10.08.2020 | 36 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 26131 · 26.05.2020 | 603,60 RON | |||
| 65 | Mustar | 449,40 RON | — | |
| 66 | Castraveti in otet | 7.228,50 RON | — | |
| 67 | Gogosari in otet | 7.045,20 RON | OLYMEL FLAMINGO FOOD S.R.L. | 10.819,60 RON |
| 68 | Orez | 4.648,20 RON | — | |
| 69 | Otet | 185 RON | — | |
| 70 | Oua | 19.494 RON | STEDYAN COM S.R.L. | 21.016,30 RON |
| 71 | Paine semialba | 11.327 RON | SC DAVIO PAN GRUP IMPEX SRL 7 contracte | 3.878,22 RON ↓65,8% |
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 31248 · 05.09.2019 | 795,70 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 30207 · 27.08.2020 | 436 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 29082 · 30.07.2020 | 405,48 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 26135 · 26.05.2020 | 806,60 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 20126 · 06.01.2020 | 392,40 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 25104 · 30.04.2020 | 540,64 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 24014 · 31.03.2020 | 501,40 RON | |||
| 72 | Paine toast | 15.912 RON | SC DAVIO PAN GRUP IMPEX SRL | 5.238 RON ↓67,1% |
| 73 | Paine alba feliata | 32.132 RON | SC DAVIO PAN GRUP IMPEX SRL 4 contracte | 19.571,80 RON ↓39,1% |
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 32175 · 18.09.2019 | 7.176 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 31042 · 02.09.2019 | — | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 34774 · 07.11.2019 | 5.697 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 20981 · 29.01.2020 | 6.698,80 RON | |||
| 74 | Paste fainoase | 564,30 RON | — | |
| 75 | Pateu | 13.323,75 RON | COREX S.R.L. | 1.405,18 RON ↓89,5% |
| 76 | Piper | 865,68 RON | — | |
| 77 | Salam popular | 2.557,25 RON | SALTEMPO S.R.L. 4 contracte | 712,50 RON ↓72,1% |
| SALTEMPO S.R.L. · contract D3 26136 · 26.05.2020 | 332,50 RON | |||
| SALTEMPO S.R.L. · contract D3 20125 · 06.01.2020 | 114 RON | |||
| SALTEMPO S.R.L. · contract D3 30206 · 27.08.2020 | 76 RON | |||
| SALTEMPO S.R.L. · contract D3 31249 · 05.09.2019 | 190 RON | |||
| 78 | Salam de vara | 10.541,50 RON | SALTEMPO S.R.L. 4 contracte | 23.874,50 RON |
| SALTEMPO S.R.L. · contract D3 34772 · 07.11.2019 | 6.169,70 RON | |||
| SALTEMPO S.R.L. · contract D3 30224 · 28.08.2020 | 10.186,80 RON | |||
| SALTEMPO S.R.L. · contract D3 31037 · 02.09.2019 | — | |||
| SALTEMPO S.R.L. · contract D3 20985 · 29.01.2020 | 7.518 RON | |||
| 79 | Salam Victoria | 12.187,25 RON | — | |
| 80 | Crenvursti porc | 14.353,80 RON | — | |
| 81 | Muschi file | 16.160,25 RON | — | |
| 82 | Piept de pui afumat | 13.825,75 RON | Anulat | — |
| 83 | Rulada piept porc | 18.813,75 RON | — | |
| 84 | Sare de bucatarie grunjoasa | 528,20 RON | — | |
| 85 | Sare fina de bucatarie | 369,60 RON | — | |
| 86 | Smantana | 8.253,20 RON | FILVAS SERVCOM 2 contracte | 12.878,92 RON |
| FILVAS SERVCOM · contract D3 34775 · 07.11.2019 | 5.499,20 RON | |||
| FILVAS SERVCOM · contract D3 20982 · 29.01.2020 | 7.379,72 RON | |||
| 87 | Ulei | 5.979,20 RON | — | |
| 88 | Unt | 16.213,60 RON | COREX S.R.L. 4 contracte | 48.597,85 RON |
| COREX S.R.L. · contract D3 32173 · 18.09.2019 | 18.788,60 RON | |||
| COREX S.R.L. · contract D3 30268 · 31.08.2020 | 22.963,65 RON | |||
| COREX S.R.L. · contract D3 31041 · 02.09.2019 | — | |||
| COREX S.R.L. · contract D3 20980 · 29.01.2020 | 6.845,60 RON | |||
| 89 | Unt 10 GR | 9.587,20 RON | Anulat | — |
| 90 | Usturoi | 2.168 RON | STEDYAN COM S.R.L. | 12.609,15 RON |
| 91 | Vin alb demisec | 556 RON | — | |
| 92 | Zahar | 2.132,80 RON | — | |
| 93 | Zahar plic | 225,12 RON | — | |
Participanți · 128 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
COREX S.R.L. CUI RO 526650
Oferta 2
Câștigător Individuala
Ofertant lider
METRO CASH & CARRY ROMANIA CUI 8119423
Oferta 3
Câștigător Individuala
Ofertant lider
AMA FRUCT CP CUI 28103545
Valoare atribuită
353.353,88 RON
din 797.874,37 RON estimat
55,7%
Adjudecat la 44,3% din estimat · economie 444.520,49 RON
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