Atribuită
Anunț de participare adjudecat cu 28,9% sub estimat
ACORD CADRU FURNIZARE PRODUSE AGROALIMENTARE
- Număr anunț
- SCN1063091
- Autoritate contractantă
- MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI (CUI 4318016)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15111100-0 · Carne de vita (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 458.344,40 RON
- Valoare atribuită
- 325.850 RON 28,9% sub estimat
- Data publicării
- 14.02.2020 11:35
- Anunț de atribuire
- SCNA1035839
- Termen limită
- 28.02.2020 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (50)
Adjudecat: 325.850,00 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Oua de gaina | — | DOIMAN COM S.R.L. 3 contracte | 4.620 RON |
| DOIMAN COM S.R.L. · contract A2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 3.960 RON | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 660 RON | |||
| 2 | Cartofi | — | DOIMAN COM S.R.L. 3 contracte | 12.075 RON |
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 1.035 RON | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 11.040 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| 3 | Morcovi | — | DOIMAN COM S.R.L. 3 contracte | 2.392,50 RON |
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 2.030 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 362,50 RON | |||
| 4 | Ceapa | — | DOIMAN COM S.R.L. 3 contracte | 1.863 RON |
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 1.518 RON | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 345 RON | |||
| 5 | Fasole uscata | — | BOBIX STAR S.R.L. 2 contracte | 1.082 RON |
| BOBIX STAR S.R.L. · contract A 2313 · 23.04.2020 | 1.082 RON | |||
| BOBIX STAR S.R.L. · contract A 2262 · 21.04.2020 | — | |||
| 6 | Legume pentru frunze | — | STEDYAN COM S.R.L. 2 contracte | 1.320 RON |
| STEDYAN COM S.R.L. · contract A 2306 · 23.04.2020 | 1.320 RON | |||
| STEDYAN COM S.R.L. · contract A 2255 · 21.04.2020 | — | |||
| 7 | Varza | — | DOIMAN COM S.R.L. 3 contracte | 1.822,50 RON |
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 1.485 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 337,50 RON | |||
| 8 | Fructe citrice | — | DOIMAN COM S.R.L. 3 contracte | 6.402 RON |
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 582 RON | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 5.820 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| 9 | Carne de vita refrigerata | — | MATRA S.R.L. 4 contracte | 46.200 RON |
| MATRA S.R.L. · contract A 2259 · 21.04.2020 | — | |||
| MATRA S.R.L. · contract A 7073 · 30.12.2020 | 3.150 RON | |||
| MATRA S.R.L. · contract A 2311 · 23.04.2020 | 42.000 RON | |||
| MATRA S.R.L. · contract A 1846 · 31.03.2021 | 1.050 RON | |||
| 10 | Carne de pasare refrigerata-pulpe de pui superioare | — | MATRA S.R.L. 4 contracte | 28.750 RON |
| MATRA S.R.L. · contract A 2311 · 23.04.2020 | 25.000 RON | |||
| MATRA S.R.L. · contract A 1846 · 31.03.2021 | 625 RON | |||
| MATRA S.R.L. · contract A 7073 · 30.12.2020 | 3.125 RON | |||
| MATRA S.R.L. · contract A 2259 · 21.04.2020 | — | |||
| 11 | Carne de pasare refrigerata-piept de pui | — | MATRA S.R.L. 3 contracte | 15.800 RON |
| MATRA S.R.L. · contract A 2259 · 21.04.2020 | — | |||
| MATRA S.R.L. · contract A 7073 · 30.12.2020 | 3.160 RON | |||
| MATRA S.R.L. · contract A 2311 · 23.04.2020 | 12.640 RON | |||
| 12 | Carne de porc refrigerata | — | MATRA S.R.L. 4 contracte | 41.125 RON |
| MATRA S.R.L. · contract A 7073 · 30.12.2020 | 4.375 RON | |||
| MATRA S.R.L. · contract A 2311 · 23.04.2020 | 35.000 RON | |||
| MATRA S.R.L. · contract A 2259 · 21.04.2020 | — | |||
| MATRA S.R.L. · contract A 1846 · 31.03.2021 | 1.750 RON | |||
| 13 | Legume proaspete sau congelate- amestec de legume congelate | — | NED COM 3 contracte | 1.477,50 RON |
| NED COM · contract A 7074 · 30.12.2020 | 295,50 RON | |||
| NED COM · contract A 2256 · 21.04.2020 | — | |||
| NED COM · contract A 2307 · 23.04.2020 | 1.182 RON | |||
| 14 | Conserve de legume-mazare | — | STEDYAN COM S.R.L. 2 contracte | 1.614,60 RON |
| STEDYAN COM S.R.L. · contract A 2306 · 23.04.2020 | 1.614,60 RON | |||
| STEDYAN COM S.R.L. · contract A 2255 · 21.04.2020 | — | |||
| 15 | Conserve de legume-fasole galbena pastai | — | APRO-COM-IMPEX S.R.L. 2 contracte | 3.726 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 3.726 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 2263 · 21.04.2020 | — | |||
| 16 | Conserve de legume-spanac frunze | — | APRO-COM-IMPEX S.R.L. 2 contracte | 2.214 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 2.214 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| 17 | Conserve de legume-rosii in bulion | — | APRO-COM-IMPEX S.R.L. 2 contracte | 4.968 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 4.968 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| 18 | Conserve de legume-zarzavat pentru ciorbe | — | APRO-COM-IMPEX S.R.L. 2 contracte | 4.320 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 4.320 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| 19 | Conserve de legume-ghiveci de legume | — | APRO-COM-IMPEX S.R.L. 2 contracte | 1.782 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 1.782 RON | |||
| 20 | Pasta de tomate | — | APRO-COM-IMPEX S.R.L. 2 contracte | 2.322 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 2.322 RON | |||
| 21 | Compot de fructe-struguri | — | APRO-COM-IMPEX S.R.L. 2 contracte | 4.147,20 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 4.147,20 RON | |||
| 22 | Compot de fructe-visine | — | APRO-COM-IMPEX S.R.L. 2 contracte | 3.168 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 3.168 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| 23 | Compot de fructe-piersici jumatati depelate | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 6.854,40 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2257 · 21.04.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 6.854,40 RON | |||
| 24 | Gem de fructe-gem de piersici | — | APRO-COM-IMPEX S.R.L. 2 contracte | 708 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2309 · 23.04.2020 | 708 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2263 · 21.04.2020 | — | |||
| 25 | Gem de fructe-gem de capsuni | — | STEDYAN COM S.R.L. 2 contracte | 765,60 RON |
| STEDYAN COM S.R.L. · contract A 2255 · 21.04.2020 | — | |||
| STEDYAN COM S.R.L. · contract A 2306 · 23.04.2020 | 765,60 RON | |||
| 26 | Gem de fructe-gem de visine | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 762 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2257 · 21.04.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 762 RON | |||
| 27 | Ulei comestibil-ulei rafinat din floarea soarelui | — | STEDYAN COM S.R.L. 2 contracte | 4.323 RON |
| STEDYAN COM S.R.L. · contract A 2306 · 23.04.2020 | 4.323 RON | |||
| STEDYAN COM S.R.L. · contract A 2255 · 21.04.2020 | — | |||
| 28 | Lapte de vaca-grasime intre 1,5%-1,8% | — | LACTATE NATURA 4 contracte | 5.472 RON |
| LACTATE NATURA · contract A 1847 · 31.03.2021 | 114 RON | |||
| LACTATE NATURA · contract A 7071 · 30.12.2020 | 342 RON | |||
| LACTATE NATURA · contract A 2260 · 21.04.2020 | — | |||
| LACTATE NATURA · contract A 2312 · 23.04.2020 | 5.016 RON | |||
| 29 | Lapte de vaca UHT-grasime 3,5% | — | DOIMAN COM S.R.L. 3 contracte | 30.210 RON |
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 22.260 RON | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 7.950 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| 30 | Lapte praf | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 2.750 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2257 · 21.04.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 2.750 RON | |||
| 31 | Smantana | — | DAR-NIC IRI CONF 3 contracte | 3.920 RON |
| DAR-NIC IRI CONF · contract A 7072 · 30.12.2020 | 420 RON | |||
| DAR-NIC IRI CONF · contract A 2310 · 23.04.2020 | 3.500 RON | |||
| DAR-NIC IRI CONF · contract A 2258 · 21.04.2020 | — | |||
| 32 | Unt | — | DAR-NIC IRI CONF 4 contracte | 25.143 RON |
| DAR-NIC IRI CONF · contract A 7072 · 30.12.2020 | 1.725,50 RON | |||
| DAR-NIC IRI CONF · contract A 2310 · 23.04.2020 | 22.185 RON | |||
| DAR-NIC IRI CONF · contract A 1845 · 31.03.2021 | 1.232,50 RON | |||
| DAR-NIC IRI CONF · contract A 2258 · 21.04.2020 | — | |||
| 33 | Branza telemea | — | DAR-NIC IRI CONF 3 contracte | 4.410 RON |
| DAR-NIC IRI CONF · contract A 2310 · 23.04.2020 | 3.920 RON | |||
| DAR-NIC IRI CONF · contract A 2258 · 21.04.2020 | — | |||
| DAR-NIC IRI CONF · contract A 7072 · 30.12.2020 | 490 RON | |||
| 34 | Branza proaspata de vaca | — | LACTATE NATURA 4 contracte | 21.294 RON |
| LACTATE NATURA · contract A 2312 · 23.04.2020 | 18.590 RON | |||
| LACTATE NATURA · contract A 1847 · 31.03.2021 | 1.014 RON | |||
| LACTATE NATURA · contract A 7071 · 30.12.2020 | 1.690 RON | |||
| LACTATE NATURA · contract A 2260 · 21.04.2020 | — | |||
| 35 | Iaurt | — | LACTATE NATURA 4 contracte | 8.887,50 RON |
| LACTATE NATURA · contract A 2312 · 23.04.2020 | 7.900 RON | |||
| LACTATE NATURA · contract A 1847 · 31.03.2021 | 197,50 RON | |||
| LACTATE NATURA · contract A 2260 · 21.04.2020 | — | |||
| LACTATE NATURA · contract A 7071 · 30.12.2020 | 790 RON | |||
| 36 | Orez decorticat | — | DOIMAN COM S.R.L. 3 contracte | 2.762,50 RON |
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 162,50 RON | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 2.600 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| 37 | Faina de grau (alba) | — | DOIMAN COM S.R.L. 3 contracte | 480 RON |
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 400 RON | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 80 RON | |||
| 38 | Faina de porumb(malai) | — | DOIMAN COM S.R.L. 3 contracte | 277,20 RON |
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 46,20 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 231 RON | |||
| 39 | Gris | — | DOIMAN COM S.R.L. 3 contracte | 570,40 RON |
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 446,40 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 124 RON | |||
| 42 | Biscuiti | — | DOIMAN COM S.R.L. 3 contracte | 1.584 RON |
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 99 RON | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 1.485 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| 43 | Zahar | — | NED COM 3 contracte | 3.393 RON |
| NED COM · contract A 2256 · 21.04.2020 | — | |||
| NED COM · contract A 2307 · 23.04.2020 | 3.132 RON | |||
| NED COM · contract A 7074 · 30.12.2020 | 261 RON | |||
| 44 | Cacao | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 115 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 115 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2257 · 21.04.2020 | — | |||
| 45 | Paste fainoase extra superioare cu ou | — | DOIMAN COM S.R.L. 3 contracte | 3.780 RON |
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 180 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 3.600 RON | |||
| 46 | Ceaiuri diferite | — | STEDYAN COM S.R.L. 2 contracte | 2.976 RON |
| STEDYAN COM S.R.L. · contract A 2255 · 21.04.2020 | — | |||
| STEDYAN COM S.R.L. · contract A 2306 · 23.04.2020 | 2.976 RON | |||
| 47 | Arome (esente alimentare) | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 111 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2257 · 21.04.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 111 RON | |||
| 48 | Foi de dafin | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 184,10 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 184,10 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2257 · 21.04.2020 | — | |||
| 49 | Otet de vin | — | STEDYAN COM S.R.L. 2 contracte | 178 RON |
| STEDYAN COM S.R.L. · contract A 2255 · 21.04.2020 | — | |||
| STEDYAN COM S.R.L. · contract A 2306 · 23.04.2020 | 178 RON | |||
| 50 | Piper-negru macinat | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 198 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2308 · 23.04.2020 | 198 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2257 · 21.04.2020 | — | |||
| 51 | Mirodenii ( plante aromatice) | — | BOBIX STAR S.R.L. 2 contracte | 352 RON |
| BOBIX STAR S.R.L. · contract A 2262 · 21.04.2020 | — | |||
| BOBIX STAR S.R.L. · contract A 2313 · 23.04.2020 | 352 RON | |||
| 52 | Sare comestibila | — | DOIMAN COM S.R.L. 3 contracte | 198 RON |
| DOIMAN COM S.R.L. · contract A 2305 · 23.04.2020 | 132 RON | |||
| DOIMAN COM S.R.L. · contract A 7070 · 30.12.2020 | 66 RON | |||
| DOIMAN COM S.R.L. · contract A 2261 · 21.04.2020 | — | |||
Participanți · 10 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
NED COM CUI RO 7822416
Oferta 2
Câștigător Individuala
Ofertant lider
BOBIX STAR S.R.L. CUI RO 5897730
Oferta 3
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Valoare atribuită
325.850 RON
din 458.344,40 RON estimat
28,9%
Adjudecat la 71,1% din estimat · economie 132.494,40 RON
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