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Acasă · Licitații · Servicii de deszapezire (Rev.2)
Atribuită Anunț de participare

Servicii de Intretinere curenta pe timp de iarna, An I - An IV a drumurilor nationale si autostrazilor din administrarea D.R.D.P. Cluj Lot 1 -10

Număr anunț
CN1020773
Autoritate contractantă
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368)
Furnizor / câștigător
DIFERIT AG S.R.L. (CUI 25113978)
Cod CPV
90620000-9 · Servicii de deszapezire (Rev.2)
Tip contract
Servicii
Tip procedură
Licitatie deschisa
modul de desfășurare, nu starea licitației
Stare
Atribuită
Valoare estimată
322.062.730,21 RON
Valoare atribuită
355.018.297,18 RON
Data publicării
05.05.2020 01:36
Anunț de atribuire
CAN1045530
Termen limită
10.06.2020 15:00
Număr TED (JOUE)
2020/S 087-207615
Documentație de atribuire
DF1083087

Documente

Documentația de atribuire
DUAE

Loturi (10)

Estimat: 322.062.730,21 RON Adjudecat: 355.018.297,18 RON
LotObiectEstimatCâștigătorAdjudecat
1 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 23.902.743,90 RON SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · INVENT TRUST,ITARO S.R.L.,SPRINTER BENIAMIN SRL · S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL,ITARO S.R.L. 14 contracte 17.919.862,15 RON ↓25,0%
SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · contract 20/6020/4 · 28.01.2021 440.394,07 RON
SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6020/12 · 08.02.2024 1.185.069,34 RON
INVENT TRUST,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/9 · 17.10.2022 1.781.322,32 RON
INVENT TRUST · contract 20/6020/2 · 21.12.2020 1.981.034,04 RON
ITARO S.R.L.,S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/13 · 04.11.2024 3.968.324,09 RON
ITARO S.R.L.,S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/11 · 11.10.2023 2.537.509,34 RON
INVENT TRUST,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/3 · 06.01.2021 171.957,31 RON
S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL,ITARO S.R.L. · contract 20/6020/7 · 08.11.2021 274.516,80 RON
INVENT TRUST · contract 20/6020/1 · 24.11.2020 837.135,55 RON
SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6020/6 · 11.10.2021 1.457.589,98 RON
ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6020/10 · 31.01.2023 1.311.975,15 RON
S.C. INVENT TRUST S.R.L. · contract 20/6020 · 24.11.2020 —
S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/5 · 29.01.2021 236.689,42 RON
ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6020/8 · 30.12.2021 1.736.344,74 RON
2 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 26.321.181,04 RON ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL 13 contracte 20.946.756,56 RON ↓20,4%
ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/3 · 08.01.2021 233.400,20 RON
ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/6 · 06.01.2022 834.086,34 RON
INVENT TRUST · contract 20/6021/1 · 24.11.2020 1.182.263,70 RON
S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6021/12 · 04.11.2024 4.583.175,93 RON
INVENT TRUST · contract 20/6021 · 24.11.2020 —
SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · contract 20/6021/11 · 08.02.2024 1.367.748,64 RON
INVENT TRUST · contract 20/6021/2 · 21.12.2020 2.820.521,28 RON
SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · contract 20/6021/10 · 11.10.2023 2.808.520,18 RON
ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/4 · 22.01.2021 204.604,06 RON
S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6021/9 · 27.01.2023 1.814.984,39 RON
SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6021/5 · 11.10.2021 1.432.948,80 RON
SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6021/8 · 13.10.2022 2.326.901,53 RON
ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/7 · 10.02.2022 1.337.601,51 RON
3 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 26.945.023,36 RON Anulat —
4 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 54.901.177,27 RON DIFERIT AG 13 contracte 50.075.045,11 RON ↓8,8%
DIFERIT AG · contract 20/6019/4 · 29.01.2021 234.164,45 RON
DIFERIT AG · contract 20/6019/11 · 09.02.2024 3.244.637,36 RON
DIFERIT AG · contract 20/6019/9 · 27.01.2023 4.121.434,50 RON
DIFERIT AG · contract 20/6019/6 · 11.01.2022 2.181.352,61 RON
DIFERIT AG · contract 20/6019 · 13.11.2020 —
DIFERIT AG · contract 20/6019/8 · 13.10.2022 5.807.174,76 RON
DIFERIT AG · contract 20/6019/3 · 06.01.2021 148.905,54 RON
DIFERIT AG · contract 20/6019/1 · 18.11.2020 3.113.961,36 RON
DIFERIT AG · contract 20/6019/12 · 04.11.2024 10.874.027,18 RON
DIFERIT AG · contract 20/6019/10 · 11.10.2023 7.157.811,86 RON
DIFERIT AG · contract 20/6019/7 · 10.02.2022 3.056.157,38 RON
DIFERIT AG · contract 20/6019/2 · 18.12.2020 6.185.472,72 RON
DIFERIT AG · contract 20/6019/5 · 12.10.2021 3.949.945,39 RON
5 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 30.470.283,39 RON DACIA ASPHALT 11 contracte 57.210.968,87 RON
DACIA ASPHALT · contract 20/2022/9 · 09.02.2024 1.857.810,10 RON
DACIA ASPHALT · contract 20/6022 · 24.11.2020 27.950.999,83 RON
DACIA ASPHALT · contract 20/6022/1 · 24.11.2020 1.558.675,60 RON
DACIA ASPHALT · contract 20/6022/2 · 22.12.2020 3.729.970,20 RON
DACIA ASPHALT · contract 20/6022/3 · 12.10.2021 2.825.843,37 RON
DACIA ASPHALT · contract 20/6022/4 · 07.01.2022 1.321.950,37 RON
DACIA ASPHALT · contract 20/6022/5 · 10.02.2022 1.816.842,95 RON
DACIA ASPHALT · contract 20/6022/6 · 13.10.2022 3.404.909,90 RON
DACIA ASPHALT · contract 20/6022/7 · 27.12.2022 2.460.029,65 RON
DACIA ASPHALT · contract 20/6022/8 · 11.10.2023 4.062.252,75 RON
DACIA ASPHALT · contract 20/6022/10 · 04.11.2024 6.221.684,15 RON
6 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 41.444.655,85 RON TREDECO HOLDING 10 contracte 61.103.479,43 RON
TREDECO HOLDING · contract 21/1003/4 · 14.10.2022 4.176.595,11 RON
TREDECO HOLDING · contract 21/1003/6 · 11.10.2023 5.080.471,59 RON
TREDECO HOLDING · contract 21/1003/3 · 10.02.2022 2.305.781,03 RON
TREDECO HOLDING · contract 21/1003/2 · 07.01.2022 1.381.179,27 RON
TREDECO HOLDING · contract 21.1003/5 · 31.01.2023 3.100.871,31 RON
TREDECO HOLDING · contract 21/1003/9 · 21.01.2025 3.140.203,99 RON
TREDECO HOLDING · contract 21/1003/8 · 04.11.2024 4.041.295,03 RON
TREDECO HOLDING · contract 21/1003/7 · 09.02.2024 2.390.998,34 RON
TREDECO HOLDING · contract 21/1003 · 23.07.2021 32.951.437,20 RON
TREDECO HOLDING · contract 21/1003/1 · 12.10.2021 2.534.646,56 RON
7 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 31.108.772,61 RON S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. 12 contracte 58.211.930,18 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023 · 24.11.2020 28.334.053,28 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/8 · 27.12.2022 2.464.749 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/11 · 04.11.2024 6.234.942 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/2 · 22.12.2020 3.739.626 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/3 · 08.01.2021 379.489,90 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/6 · 09.02.2022 1.821.664 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/9 · 11.10.2023 4.165.971 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/5 · 07.01.2022 1.246.542 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/1 · 24.11.2020 1.559.865 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/10 · 08.02.2024 1.862.736 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/7 · 17.10.2022 3.509.594 RON
S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20 / 6023 / 4 · 11.10.2021 2.892.698 RON
8 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 30.802.588,89 RON DIFERIT AG 10 contracte 50.431.000,17 RON
DIFERIT AG · contract 21/1002/7 · 09.02.2024 1.985.585,78 RON
DIFERIT AG · contract 21/1002/2 · 04.11.2021 43.999,90 RON
DIFERIT AG · contract 21/1002/1 · 12.10.2021 2.541.708,94 RON
DIFERIT AG · contract 21/1002/4 · 13.10.2022 3.736.132,30 RON
DIFERIT AG · contract 21/1002/5 · 27.12.2022 2.662.197,54 RON
DIFERIT AG · contract 21/1002 · 26.05.2021 26.487.178,11 RON
DIFERIT AG · contract 21/1002/9 · 21.01.2025 2.618.897,54 RON
DIFERIT AG · contract 21/1002/6 · 11.10.2023 4.401.929,27 RON
DIFERIT AG · contract 21/1002/8 · 04.11.2024 3.363.709,80 RON
DIFERIT AG · contract 21/1002/3 · 30.12.2021 2.589.660,99 RON
9 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 29.664.639,01 RON S.C. INSTAL ROS S.R.L. 11 contracte 19.790.240,76 RON ↓33,3%
S.C. INSTAL ROS S.R.L. · contract 20/6024/2 · 18.12.2020 2.357.661 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/9 · 08.02.2024 1.350.372,76 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/6 · 13.10.2022 2.334.949,44 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/1 · 24.11.2020 989.565,16 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/10 · 04.11.2024 4.518.172,59 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/3 · 11.10.2021 1.321.660,64 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024 · 24.11.2020 —
S.C. INSTAL ROS S.R.L. · contract 20/6024/5 · 30.12.2021 2.251.902 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/4 · 08.11.2021 65.089,43 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/7 · 31.01.2023 1.789.900,29 RON
S.C. INSTAL ROS S.R.L. · contract 20/6024/8 · 11.10.2023 2.810.967,45 RON
10 Servicii de Intretinere curenta pe timp de iarna, An I - An IV … 26.501.664,89 RON ATHOS COM · ATHOS COM,RIPOSTA TRANS SRL 11 contracte 19.329.013,95 RON ↓27,1%
ATHOS COM · contract 20/6025/1 · 24.11.2020 1.096.546,74 RON
RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/9 · 08.02.2024 1.334.798,24 RON
ATHOS COM · contract 20/6025/2 · 18.12.2020 2.613.535,62 RON
ATHOS COM · contract 20/6025 · 24.11.2020 —
ATHOS COM,RIPOSTA TRANS SRL · contract 20/6025/7 · 27.12.2022 1.771.259 RON
ATHOS COM,RIPOSTA TRANS SRL · contract 20/6025/8 · 11.10.2023 2.895.200,60 RON
RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/6 · 13.10.2022 2.425.074,80 RON
RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/5 · 30.12.2021 1.429.513,52 RON
ATHOS COM,RIPOSTA TRANS SRL · contract 20/6025/10 · 04.11.2024 4.468.311,12 RON
RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/4 · 12.10.2021 269.873,93 RON
ATHOS COM,RIPOSTA TRANS SRL · contract 2086025/3 · 07.01.2021 1.024.900,38 RON

Participanți · 20 oferte

Oferta 1 Câștigător Individuala
Ofertant lider
INSTAL ROS SRL CUI 16354594
Oferta 2 Câștigător Individuala
Ofertant lider
TREDECO HOLDING SRL CUI RO32166061
Oferta 3 Câștigător Asociere
Ofertant lider
RIPOSTA TRANS S.R.L. CUI RO10149426
Asociați 1
ATHOS COM S.A. CUI RO 4565652
Încă 17 oferte

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Valoare atribuită

355.018.297,18 RON

din 322.062.730,21 RON estimat
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