Atribuită
Anunț de participare adjudecat cu 81,3% sub estimat
FURNIZARE ECHIPAMENTE IT SI CONSUMABILE - ACORD-CADRU 2018-2021
- Număr anunț
- 184233
- Autoritate contractantă
- SECTOR 3 (PRIMARIA SECTOR 3 BUCURESTI) (CUI 4420465)
- Furnizor / câștigător
- PRAGMA COMPUTERS S.R.L. (CUI 3164881)
- Cod CPV
- 30213000-5 · Computere personale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 26.124.247,90 RON
- Valoare atribuită
- 4.889.897,30 RON 81,3% sub estimat
- Data publicării
- 05.04.2018 01:30
- Anunț de atribuire
- 190521
- Termen limită
- 17.05.2018 16:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (10)
Estimat: 26.124.247,90 RON Adjudecat: 4.889.897,30 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ACHIZITIE UNITATE PC TIP I + TIP II | 7.038.235,29 RON | MAGUAY COMPUTERS · PRAGMA COMPUTERS S.R.L. · PRAS CONSULTING 8 contracte | 2.041.613,30 RON ↓71,0% |
| MAGUAY COMPUTERS · contract 570470 · 03.11.2020 | 162.579,60 RON | |||
| PRAGMA COMPUTERS S.R.L. · contract 430398 · 30.05.2019 | 1.140.597,90 RON | |||
| PRAGMA COMPUTERS S.R.L. · contract 739997 · 05.12.2019 | 118.599,80 RON | |||
| PRAGMA COMPUTERS S.R.L.,PRAS CONSULTING S.R.L.,MAGUAY COMPUTERS SRL · contract 255825 · 23.11.2018 | — | |||
| PRAS CONSULTING · contract 72626 · 04.04.2022 | 329.750 RON | |||
| MAGUAY COMPUTERS · contract 379274 · 05.06.2020 | 122.536 RON | |||
| PRAS CONSULTING · contract 218242 · 18.11.2021 | 83.760 RON | |||
| MAGUAY COMPUTERS · contract 124162 · 30.06.2021 | 83.790 RON | |||
| 2 | ACHIZITIE MONITOR PC Tip I+ Tip II | 1.138.991,60 RON | DANTE INTERNATIONAL S.A. · MAGUAY COMPUTERS SRL,DANTE INTERNATIONAL S.A.,ROMBIZ IMPEX SRL 4 contracte | 204.011,97 RON ↓82,1% |
| DANTE INTERNATIONAL S.A. · contract 379385 · 05.06.2020 | 18.972 RON | |||
| MAGUAY COMPUTERS SRL,DANTE INTERNATIONAL S.A.,ROMBIZ IMPEX SRL · contract 269906 · 06.12.2018 | — | |||
| DANTE INTERNATIONAL S.A. · contract 628282 · 23.12.2020 | 20.520 RON | |||
| DANTE INTERNATIONAL S.A. · contract 429917 · 30.05.2019 | 164.519,97 RON | |||
| 3 | ACHIZITIE CALCULATOARE MOBILE -LAPTOPURI TIP I + TIP II | 3.275.630,25 RON | GLOBAL ITC BUSINESS CONSULTING S.R.L. · PRAS CONSULTING S.R.L.,GLOBAL ITC BUSINESS CONSULTING S.R.L.,Dataware Consulting S.R.L. · PRAS CONSULTING S.R.L. 5 contracte | 1.095.824,40 RON ↓66,5% |
| GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 423324 · 24.05.2019 | 674.999,40 RON | |||
| GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 124127 · 30.06.2021 | 169.960 RON | |||
| PRAS CONSULTING S.R.L.,GLOBAL ITC BUSINESS CONSULTING S.R.L.,Dataware Consulting S.R.L. · contract 10858 · 14.01.2019 | — | |||
| PRAS CONSULTING S.R.L. · contract 378907 · 05.06.2020 | 59.660 RON | |||
| GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 72487 · 04.04.2022 | 191.205 RON | |||
| 4 | ACHIZITIE SERVERE TIP I + TIP II | 4.096.638,66 RON | GLOBAL ITC BUSINESS CONSULTING S.R.L. · PRAS CONSULTING S.R.L. 5 contracte | 606.351 RON ↓85,2% |
| GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 72576 · 04.04.2022 | 26.600 RON | |||
| PRAS CONSULTING S.R.L.,STREAM NETWORKS S.R.L.,GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 10861 · 14.01.2019 | — | |||
| PRAS CONSULTING S.R.L. · contract 423306 · 24.05.2019 | 340.000 RON | |||
| GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 599028 · 23.11.2020 | 159.834 RON | |||
| GLOBAL ITC BUSINESS CONSULTING S.R.L. · contract 173194 · 10.09.2021 | 79.917 RON | |||
| 5 | ACHIZITIE CONSUMABILE IT (MEMORIE USB STICK TIP 1, TIP 2, TIP 3… | 652.567,23 RON | PRAGMA COMPUTERS S.R.L. · DANTE INTERNATIONAL S.A.,PRAGMA COMPUTERS S.R.L.,UNION CO S.R.L. 4 contracte | 142.921 RON ↓78,1% |
| PRAGMA COMPUTERS S.R.L. · contract 72026 · 04.04.2022 | 91.123 RON | |||
| DANTE INTERNATIONAL S.A.,PRAGMA COMPUTERS S.R.L.,UNION CO S.R.L. · contract 10873 · 14.01.2019 | — | |||
| PRAGMA COMPUTERS S.R.L. · contract 430440 · 30.05.2019 | 49.618 RON | |||
| PRAGMA COMPUTERS S.R.L. · contract 578652 · 09.11.2020 | 2.180 RON | |||
| 6 | ACHIZITIE HARD DISK-URI INTERNE TIP 1/TIP 2/TIP 3 SI HARD-DISK-… | 871.848,74 RON | STREAM NETWORKS S.R.L. · STREAM NETWORKS S.R.L.,DANTE INTERNATIONAL S.A.,UNION CO S.R.L. · DANTE INTERNATIONAL S.A. 4 contracte | 338.643,12 RON ↓61,2% |
| STREAM NETWORKS S.R.L. · contract 432904 · 03.06.2019 | 135.874 RON | |||
| STREAM NETWORKS S.R.L. · contract 599042 · 23.11.2020 | 40.260 RON | |||
| STREAM NETWORKS S.R.L.,DANTE INTERNATIONAL S.A.,UNION CO S.R.L. · contract 10878 · 14.01.2019 | — | |||
| DANTE INTERNATIONAL S.A. · contract 72070 · 04.04.2022 | 162.509,12 RON | |||
| 7 | ACHIZITIE ECHIPAMENTE DE RETELISTICA - SWITCH-URI TIP 1/TIP 2/T… | 2.460.504,20 RON | BIDNET TELECOM SRL · PENTAGON BUSINESS COM S.R.L. 4 contracte | 275.995,50 RON ↓88,8% |
| BIDNET TELECOM SRL · contract 421779 · 23.05.2019 | 219.307,50 RON | |||
| PENTAGON BUSINESS COM S.R.L. · contract 88532 · 26.04.2022 | 19.000 RON | |||
| PENTAGON BUSINESS COM S.R.L.,BIDNET TELECOM SRL · contract 290251 · 27.12.2018 | — | |||
| BIDNET TELECOM SRL · contract 569659 · 03.11.2020 | 37.688 RON | |||
| 8 | ACHIZITIE LICENTE MULTIVOLUM SISTEME DE OPERARE + OFFICE CALCUL… | 4.782.184,87 RON | MAGUAY COMPUTERS SRL 2 contracte | 0,01 RON ↓100,0% |
| MAGUAY COMPUTERS SRL · contract 277663 · 13.12.2018 | — | |||
| MAGUAY COMPUTERS SRL · 01.07.2019 | 0,01 RON | |||
| 9 | ACHIZITIE LICENTE ANTI-VIRUS | 1.282.016,81 RON | Net Brinel · Net Brinel S.A.,DANTE INTERNATIONAL S.A.,SC HIGH-TECH SYSTEMS & SOFTWARE S.R.L. 3 contracte | 153.037 RON ↓88,1% |
| Net Brinel · contract 174012 · 02.08.2022 | 63.651 RON | |||
| Net Brinel S.A.,DANTE INTERNATIONAL S.A.,SC HIGH-TECH SYSTEMS & SOFTWARE S.R.L. · contract 10866 · 14.01.2019 | — | |||
| Net Brinel S.A. · contract 436981 · 05.06.2019 | 89.386 RON | |||
| 10 | ACHIZITIE SURSE NEINTRERUPTIBILE DE PUTERE UPS TIP 1 SI TIP 2 | 525.630,25 RON | GLOBAL ITC BUSINESS CONSULTING S.R.L.,FELIX TELECOM S.R.L. 2 contracte | 31.500 RON ↓94,0% |
| GLOBAL ITC BUSINESS CONSULTING S.R.L.,FELIX TELECOM S.R.L. · contract 37840 · 23.01.2019 | — | |||
| FELIX TELECOM · contract 626706 · 22.12.2020 | 31.500 RON | |||
Participanți · 23 oferte
Oferta 1
Câștigător Individuala
Ofertant
PRAGMA COMPUTERS S.R.L. CUI RO 3164881
Oferta 2
Câștigător Individuala
Ofertant
HIGH-TECH SYSTEMS & SOFTWARE CUI RO30126940
Oferta 3
Câștigător Individuala
Ofertant
UNION CO CUI RO 16591086
Valoare atribuită
4.889.897,30 RON
din 26.124.247,90 RON estimat
81,3%
Adjudecat la 18,7% din estimat · economie 21.234.350,60 RON
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