Atribuită
Anunț de participare
Acord-cadru de furnizare de consumabile necesare in activitatea de productie din U.M. 01145 Roman si unitãtile subordonate - pentru perioada 2018 - 2019
- Număr anunț
- 182026
- Autoritate contractantă
- Ministerul Apararii Nationale - Unitatea Militara 01145 (CUI 27741219)
- Furnizor / câștigător
- COMAT BACAU (CUI 945705)
- Cod CPV
- 44330000-2 · Bare, tije, sarma si profile utilizate in constructii (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 983.782,37 RON
- Valoare atribuită
- 2.770.997,32 RON
- Data publicării
- 13.01.2018 01:30
- Anunț de atribuire
- 188393
- Termen limită
- 19.02.2018 16:00
- Număr TED (JOUE)
- 2018/S 011-021894
- Documentație de atribuire
- 307998
Documente
Documentația de atribuire
Loturi (58)
Adjudecat: 2.770.997,32 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Adezivi | — | INEDIT CAR&TRUCK 4 contracte | 39.067,92 RON |
| INEDIT CAR&TRUCK · contract A1513/29.05.2019 · 04.06.2019 | 13.022,64 RON | |||
| INEDIT CAR&TRUCK · contract A 2769 / 27.06.2018 · 28.06.2018 | 13.022,64 RON | |||
| INEDIT CAR&TRUCK · contract A-1777 · 18.04.2018 | — | |||
| INEDIT CAR&TRUCK · contract A3305/08.08.2018 · 20.08.2018 | 13.022,64 RON | |||
| 2 | Panza ferastrau pendular | — | SCUDAS MASINI UNELTE S.R.L | 17.273,20 RON |
| 3 | Panza ferastrau cu gauri | — | Anulat | — |
| 4 | Consumabile vopsitorie | — | KOBER SRL 5 contracte | 360.640 RON |
| KOBER SRL · contract A2952/18.11.2019 · 25.11.2019 | 90.160 RON | |||
| KOBER SRL · contract A 2766 / 27.06.2018 · 29.06.2018 | 90.160 RON | |||
| COMAT BACAU S.A.,KOBER SRL · contract A-1774 · 18.04.2018 | — | |||
| KOBER SRL · contract A1498 / 29.05.2019 · 06.06.2019 | 90.160 RON | |||
| KOBER SRL · contract A 3302/08.08.2018 · 20.08.2018 | 90.160 RON | |||
| 5 | Vopsea termospumanta | — | — | |
| 6 | Vopsea bronz aluminiu | — | COMAT BACAU S.A. | — |
| 7 | Lichid de frana | — | Anulat | — |
| 8 | Suruburi cu cap hexagonal , filet total | — | MAGNUM GRUP SRL 4 contracte | 10.468,80 RON |
| MAGNUM GRUP SRL · contract A1502/29.05.2019 · 04.06.2019 | 2.634,40 RON | |||
| MAGNUM GRUP SRL · contract A2959/18.11.2019 · 25.11.2019 | 2.634,40 RON | |||
| MAGNUM GRUP SRL · contract A 3299/08.08.2018 · 13.08.2018 | 2.600 RON | |||
| MAGNUM GRUP SRL · contract A 2768 / 27.06.20183 · 29.06.2018 | 2.600 RON | |||
| 9 | Cuie pentru lemn | — | COMAT BACAU S.A. | 324.393,74 RON |
| 10 | Banda zimtata | — | Anulat | — |
| 11 | Perii | — | COMAT BACAU S.A. | 23.381,28 RON |
| 12 | Saiba plata forma A | — | MAGNUM GRUP SRL 2 contracte | 28.701 RON |
| MAGNUM GRUP SRL · contract A 3309/08.08.2018 · 13.08.2018 | 14.365,80 RON | |||
| MAGNUM GRUP SRL · contract A2960/18.11.2019 · 25.11.2019 | 14.335,20 RON | |||
| 13 | Saiba grower | — | MAGNUM GRUP SRL | 15.132 RON |
| 14 | Saiba Cupru | — | SCUDAS MASINI UNELTE S.R.L,MAGNUM GRUP SRL | — |
| 15 | Burghiu elicoidal cu coada cilindrica | — | SCUDAS MASINI UNELTE S.R.L · SCUDAS MASINI UNELTE S.R.L 3 contracte | 252.126,40 RON |
| SCUDAS MASINI UNELTE S.R.L · contract A1497/29.05.2019 · 31.05.2019 | 84.724,80 RON | |||
| SCUDAS MASINI UNELTE S.R.L · contract A2954/18.11.2019 · 19.11.2019 | 83.222 RON | |||
| SCUDAS MASINI UNELTE S.R.L · contract A 2767 / 27.06.2018 · 27.06.2018 | 84.179,60 RON | |||
| 16 | Burghiu elicoidal cu coada conica | — | SCUDAS MASINI UNELTE S.R.L · SCUDAS MASINI UNELTE S.R.L,COMAT BACAU S.A. 3 contracte | 33.456 RON |
| SCUDAS MASINI UNELTE S.R.L · contract A 2755 / 27.06.2018 · 27.06.2018 | 16.728 RON | |||
| SCUDAS MASINI UNELTE S.R.L,COMAT BACAU S.A. · contract A-1765 · 18.04.2018 | — | |||
| SCUDAS MASINI UNELTE S.R.L · contract A1508/29.05.2019 · 31.05.2019 | 16.728 RON | |||
| 17 | Cutite de strung cu placute CMS Brazate | — | SCUDAS MASINI UNELTE S.R.L | 41.600 RON |
| 18 | Pensule | — | COMAT BACAU S.A.,INEDIT CAR&TRUCK,MAGNUM GRUP SRL · INEDIT CAR&TRUCK 4 contracte | 3.024,40 RON |
| COMAT BACAU S.A.,INEDIT CAR&TRUCK,MAGNUM GRUP SRL · contract A-1771 · 18.04.2018 | — | |||
| INEDIT CAR&TRUCK · contract A1501/29.05.2019 · 04.06.2019 | 1.016,40 RON | |||
| INEDIT CAR&TRUCK · contract A3298/08.08.2018 · 20.08.2018 | 1.004 RON | |||
| INEDIT CAR&TRUCK · contract A 2762 / 27.06.2018 · 28.06.2018 | 1.004 RON | |||
| 19 | Banda izolatoare conf anexelor 1 si 2 ale Caiet Sarcini | — | SCUDAS MASINI UNELTE S.R.L · SCUDAS MASINI UNELTE S.R.L,INEDIT CAR&TRUCK,MAGNUM GRUP SRL 3 contracte | 8.072,40 RON |
| SCUDAS MASINI UNELTE S.R.L · contract A2955/18.11.2019 · 19.11.2019 | 4.036,20 RON | |||
| SCUDAS MASINI UNELTE S.R.L,INEDIT CAR&TRUCK,MAGNUM GRUP SRL · contract A-1767 · 18.04.2018 | — | |||
| SCUDAS MASINI UNELTE S.R.L · contract A1507/29.05.2019 · 31.05.2019 | 4.036,20 RON | |||
| 20 | Set Inele O-ring | — | — | |
| 21 | Bara filetata | — | SCUDAS MASINI UNELTE S.R.L 2 contracte | 84.724,80 RON |
| SCUDAS MASINI UNELTE S.R.L · contract A 3303/08.08.2018 · 08.08.2018 | 84.724,80 RON | |||
| SCUDAS MASINI UNELTE S.R.L · contract A-1775 · 18.04.2018 | — | |||
| 22 | Piulita hexagonala | — | — | |
| 23 | Suruburi cap torbant | — | MAGNUM GRUP SRL 2 contracte | 63.428 RON |
| MAGNUM GRUP SRL · contract A2958/18.11.2019 · 25.11.2019 | 6.528 RON | |||
| MAGNUM GRUP SRL · contract A 2760 / 27.06.2018 · 29.06.2018 | 56.900 RON | |||
| 24 | Colier tip melc inox | — | Anulat | — |
| 25 | Pop-nit | — | Anulat | — |
| 26 | Electrod | — | MAGNUM GRUP SRL · MAGNUM GRUP SRL 5 contracte | 81.791,60 RON |
| MAGNUM GRUP SRL · contract A2957/18.11.2019 · 25.11.2019 | 12.484,80 RON | |||
| MAGNUM GRUP SRL · contract A-1778 · 18.04.2018 | — | |||
| MAGNUM GRUP SRL · contract A1512/29.05.2019 · 04.06.2019 | 34.484,40 RON | |||
| MAGNUM GRUP · contract A868/07.04.2020 · 08.04.2020 | 338 RON | |||
| MAGNUM GRUP SRL · contract A 3306/08.08.2018 · 13.08.2018 | 34.484,40 RON | |||
| 27 | Furtun mentenanta | — | Anulat | — |
| 28 | Furtun siliconic | — | ROMSIR-IMPEX S.R.L. 4 contracte | 54.720 RON |
| ROMSIR-IMPEX S.R.L. · contract A 2768 / 27.06.2018 · 28.06.2018 | 18.240 RON | |||
| ROMSIR-IMPEX S.R.L. · contract A-1776 · 18.04.2018 | — | |||
| ROMSIR-IMPEX S.R.L. · contract A1496/29.05.2019 · 03.06.2019 | 18.240 RON | |||
| ROMSIR-IMPEX S.R.L. · contract A 3304/08.08.2018 · 14.08.2018 | 18.240 RON | |||
| 29 | Piatra polizor | — | MAGNUM GRUP SRL 2 contracte | 28.922,40 RON |
| MAGNUM GRUP SRL · contract A 2756 / 27.06.2018 · 29.06.2018 | 14.365,80 RON | |||
| MAGNUM GRUP SRL · contract A1509/29.05.2019 · 04.06.2019 | 14.556,60 RON | |||
| 30 | Disc debitare | — | COMAT BACAU S.A.,SCUDAS MASINI UNELTE S.R.L,MAGNUM GRUP SRL · MAGNUM GRUP SRL 3 contracte | 56.325 RON |
| COMAT BACAU S.A.,SCUDAS MASINI UNELTE S.R.L,MAGNUM GRUP SRL · contract A-1769 · 18.04.2018 | — | |||
| MAGNUM GRUP · contract A 869/07.04.2020 · 08.04.2020 | 425 RON | |||
| MAGNUM GRUP SRL · contract A 3311/08.08.2018 · 13.08.2018 | 55.900 RON | |||
| 31 | Disc polizat inox | — | INEDIT CAR&TRUCK · INEDIT CAR&TRUCK,SCUDAS MASINI UNELTE S.R.L 4 contracte | 6.932,30 RON |
| INEDIT CAR&TRUCK · contract A1503/29.05.2019 · 04.06.2019 | 2.318,40 RON | |||
| INEDIT CAR&TRUCK · contract A 3297 / 08.08.2018 · 20.08.2018 | 2.318,40 RON | |||
| INEDIT CAR&TRUCK · contract A 2761 / 27.06.2018 · 28.06.2018 | 2.295,50 RON | |||
| INEDIT CAR&TRUCK,SCUDAS MASINI UNELTE S.R.L · contract A-1770 · 18.04.2018 | — | |||
| 32 | Carbura conf anexelor 1 si 2 ale Caiet Sarcini | — | Anulat | — |
| 33 | Smirghel tip banda | — | INEDIT CAR&TRUCK,MAGNUM GRUP SRL · MAGNUM GRUP SRL 3 contracte | 4.630 RON |
| INEDIT CAR&TRUCK,MAGNUM GRUP SRL · contract A-1768 · 18.04.2018 | — | |||
| MAGNUM GRUP SRL · contract A 3312/08.08.2018 · 13.08.2018 | 1.070 RON | |||
| MAGNUM GRUP SRL · contract A1495/29.05.2019 · 04.06.2019 | 3.560 RON | |||
| 34 | Pânza abraziva cu scai | — | MAGNUM GRUP SRL | 14.400 RON |
| 35 | Cablu VLPY 95 | — | Anulat | — |
| 36 | Cablu VLPY 1,5 | — | Anulat | — |
| 37 | Cablu VLPY alte dimensiuni | — | COMAT BACAU S.A. | 324.393,74 RON |
| 38 | Cablu VLPY 0,5 | — | Anulat | — |
| 39 | Cablu VLPY 2,5 | — | Anulat | — |
| 40 | Conectori inelari neizolati | — | Anulat | — |
| 41 | Spray ulei mecanisme | — | Anulat | — |
| 42 | Fludor | — | Anulat | — |
| 43 | Papuci electrici (mama) | — | Anulat | — |
| 44 | Papuci electrici rotunzi | — | Anulat | — |
| 45 | Tub termo contractabil pt instalatii electrice | — | Anulat | — |
| 46 | Baterii R14 si R20 | — | Anulat | — |
| 47 | Acumulatori AA si AAA | — | Anulat | — |
| 48 | Pasta silicon motoare auto | — | MAGNUM GRUP SRL 4 contracte | 15.648 RON |
| MAGNUM GRUP SRL · contract A1510/29.05.2019 · 04.06.2019 | 2.112 RON | |||
| MAGNUM GRUP SRL · contract A2961/18.11.2019 · 25.11.2019 | 2.112 RON | |||
| MAGNUM GRUP SRL · contract A 3308/08.08.2018 · 13.08.2018 | 5.712 RON | |||
| MAGNUM GRUP SRL · contract A 2574 /27.06.2018 · 29.06.2018 | 5.712 RON | |||
| 49 | Silicon | — | — | |
| 50 | Marsit | — | FERMIT S.A. 5 contracte | 134.720 RON |
| FERMIT S.A. · contract A3301/08.08.2018 · 10.08.2018 | 33.680 RON | |||
| FERMIT S.A. · contract A2950/18.11.2019 · 21.11.2019 | 33.680 RON | |||
| SCUDAS MASINI UNELTE S.R.L,FERMIT S.A. · contract A-1773 · 18.04.2018 | — | |||
| FERMIT S.A. · contract A1499/29.05.2019 · 03.06.2019 | 33.680 RON | |||
| FERMIT S.A. · contract A 2765 / 27.06.2018 · 29.06.2018 | 33.680 RON | |||
| 51 | Banda adeziva hartie conf anexelor 1 si 2 ale Caiet Sarcini | — | MAGNUM GRUP · MAGNUM GRUP SRL 2 contracte | 38.987,36 RON |
| MAGNUM GRUP · contract A 555 / 05.03.2020 · 10.03.2020 | 4.502,96 RON | |||
| MAGNUM GRUP SRL · contract A 2770 / 27.06.2018 · 29.06.2018 | 34.484,40 RON | |||
| 52 | Solutie pt spalat piese | — | INEDIT CAR&TRUCK | 19.348 RON |
| 53 | Spray mentenanta | — | INEDIT CAR&TRUCK · INEDIT CAR&TRUCK 4 contracte | 38.802,80 RON |
| INEDIT CAR&TRUCK · contract A2949/18.11.2019 · 20.11.2019 | 8.240 RON | |||
| INEDIT CAR&TRUCK · contract A 2759 / 27.06.2018 · 29.06.2018 | 8.564 RON | |||
| INEDIT CAR&TRUCK · contract A 3313/08.08.2018 · 20.08.2018 | 21.470 RON | |||
| INEDIT CAR&TRUCK · contract A556/05.03.2020 · 10.03.2020 | 528,80 RON | |||
| 54 | Spuma activa | — | INEDIT CAR&TRUCK · INEDIT CAR&TRUCK · INEDIT CAR&TRUCK,EUROTECH S.R.L. 5 contracte | 54.197 RON |
| INEDIT CAR&TRUCK · contract A2948/18.11.2019 · 20.11.2019 | 13.240 RON | |||
| INEDIT CAR&TRUCK · contract A 2764 / 27.06.2018 · 28.06.2018 | 13.887 RON | |||
| INEDIT CAR&TRUCK,EUROTECH S.R.L. · contract A-1772 · 18.04.2018 | — | |||
| INEDIT CAR&TRUCK · contract A1500/29.05.2019 · 04.06.2019 | 13.240 RON | |||
| INEDIT CAR&TRUCK · contract A 3300/08.08.2018 · 20.08.2018 | 13.830 RON | |||
| 55 | Consumabile mentenanta | — | Anulat | — |
| 56 | Piele ecologica pentru tapiterii auto | — | — | |
| 57 | Cherestea rasinoase | — | Anulat | — |
| 58 | Diferite profile metalice si nemetalice | — | COMAT BACAU 3 contracte | 591.689,18 RON |
| COMAT BACAU · contract A870/07.04.2020 · 08.04.2020 | 3.903,30 RON | |||
| COMAT BACAU S.A. · contract A4760 / 14.12.2018 · 14.12.2018 | 263.392,14 RON | |||
| COMAT BACAU S.A. · contract A 3307/08.08.2018 · 16.08.2018 | 324.393,74 RON | |||
Participanți
Nu sunt participanți publicați (declarația de participare nu e încă disponibilă pe SEAP).
Valoare atribuită
2.770.997,32 RON
din 983.782,37 RON estimat
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