Atribuită
Anunț de participare adjudecat cu 34,9% sub estimat
Acord-cadru de furnizare alimente 2020-2021
- Număr anunț
- CN1021606
- Autoritate contractantă
- Penitenciar Ploiesti (CUI RO6884453)
- Furnizor / câștigător
- AGROSEMCU (CUI 15501204)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 337.275 RON
- Valoare atribuită
- 219.707,58 RON 34,9% sub estimat
- Data publicării
- 03.06.2020 08:10
- Anunț de atribuire
- CAN1039420
- Termen limită
- 06.07.2020 15:00
- Documentație de atribuire
- DF1085489
Documente
Documentația de atribuire
- Caiet de sarcini licitatie 20 de loturi.pdf.p7s
- FisaDate_DF1085489.pdf
- Formulare.docx.p7s
- Instructiuni pentru ofertanti licitatie 20 loturi.pdf.p7s
- Modele AC si CS licitatie 20 loturi.pdf.p7s
DUAE
Loturi (20)
Estimat: 337.275 RON Adjudecat: 219.707,58 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Paine semialbă | 130.000 RON | AGROSEMCU 7 contracte | 81.880 RON ↓37,0% |
| AGROSEMCU · contract 32559 · 13.08.2020 | 18.334 RON | |||
| AGROSEMCU · contract 24771 · 22.04.2021 | 20.470 RON | |||
| AGROSEMCU · contract 22399 · 24.02.2021 | 10.680 RON | |||
| AGROSEMCU · contract 32289 · 07.08.2020 | — | |||
| AGROSEMCU · contract 36581 · 22.10.2020 | 16.910 RON | |||
| AGROSEMCU · contract 28528 · 28.07.2021 | 2.136 RON | |||
| AGROSEMCU · contract 40127 · 18.12.2020 | 13.350 RON | |||
| 2 | Piper boabe | 1.000 RON | FALCONS 4 contracte | 768 RON ↓23,2% |
| FALCONS · contract 36860 · 27.10.2020 | 288 RON | |||
| FALCONS · contract 32291 · 07.08.2020 | — | |||
| FALCONS · contract 22621 · 02.03.2021 | 96 RON | |||
| FALCONS · contract 25141 · 04.05.2021 | 384 RON | |||
| 3 | Cimbru | 500 RON | FALCONS 4 contracte | 392 RON ↓21,6% |
| FALCONS · contract 22622 · 02.03.2021 | 49 RON | |||
| FALCONS · contract 25135 · 04.05.2021 | 196 RON | |||
| FALCONS · contract 32293 · 07.08.2020 | — | |||
| FALCONS · contract 36862 · 27.10.2020 | 147 RON | |||
| 4 | Boia dulce | 500 RON | PARHAN COM S.R.L. 4 contracte | 340 RON ↓32,0% |
| PARHAN COM S.R.L. · contract 22617 · 02.03.2021 | 85 RON | |||
| PARHAN COM S.R.L. · contract 25127 · 04.05.2021 | 170 RON | |||
| PARHAN COM S.R.L. · contract 32299 · 07.08.2020 | — | |||
| PARHAN COM S.R.L. · contract 33333 · 01.10.2020 | 85 RON | |||
| 5 | Foi dafin | 320 RON | STEDYAN COM S.R.L. 3 contracte | 231 RON ↓27,8% |
| STEDYAN COM S.R.L. · contract 25128 · 04.05.2021 | 154 RON | |||
| STEDYAN COM S.R.L. · contract 32297 · 07.08.2020 | — | |||
| STEDYAN COM S.R.L. · contract 20344 · 08.01.2021 | 77 RON | |||
| 6 | Branza telemea vaca | 53.550 RON | PARHAN COM S.R.L. 8 contracte | 37.740 RON ↓29,5% |
| PARHAN COM S.R.L. · contract 36587 · 22.10.2020 | 3.200 RON | |||
| PARHAN COM S.R.L. · contract 32352 · 10.08.2020 | 3.140 RON | |||
| PARHAN COM S.R.L. · contract 25129 · 04.05.2021 | 12.560 RON | |||
| PARHAN COM S.R.L. · contract 32300 · 07.08.2020 | — | |||
| PARHAN COM S.R.L. · contract 22618 · 02.03.2021 | 3.140 RON | |||
| PARHAN COM S.R.L. · contract 20349 · 08.01.2021 | 3.140 RON | |||
| PARHAN COM S.R.L. · contract 33334 · 01.09.2020 | 6.280 RON | |||
| PARHAN COM S.R.L. · contract 36586 · 22.10.2020 | 6.280 RON | |||
| 7 | Branza topita | 8.250 RON | LEGUME FRUCTE COM S.R.L. 6 contracte | 6.076,40 RON ↓26,3% |
| LEGUME FRUCTE COM S.R.L. · contract 33337 · 01.09.2020 | 1.104,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 32202 · 07.08.2020 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 36864 · 27.10.2020 | 552,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 20342 · 08.01.2021 | 1.657,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 22623 · 02.03.2021 | 1.104,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 25131 · 04.05.2021 | 1.657,20 RON | |||
| 8 | Branza dietetica dulce | 5.950 RON | LEGUME FRUCTE COM S.R.L. 7 contracte | 5.810 RON ↓2,4% |
| LEGUME FRUCTE COM S.R.L. · contract 33341 · 01.09.2020 | 830 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 36583 · 22.10.2020 | 747 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 32357 · 10.08.2020 | 415 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 22615 · 02.03.2021 | 830 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 24772 · 22.04.2021 | 2.158 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 32292 · 07.08.2020 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 20343 · 08.01.2021 | 830 RON | |||
| 9 | Iaurt usor dietetic | 6.300 RON | FALCONS 8 contracte | 4.750,68 RON ↓24,6% |
| FALCONS · contract 25134 · 04.05.2021 | 1.622,50 RON | |||
| FALCONS · contract 32294 · 07.08.2020 | — | |||
| FALCONS · contract 36584 · 22.10.2020 | 519,20 RON | |||
| FALCONS · contract 32359 · 10.08.2020 | 272,58 RON | |||
| FALCONS · contract 33326 · 01.09.2020 | 778,80 RON | |||
| FALCONS · contract 203.46 · 08.01.2021 | 519,20 RON | |||
| FALCONS · contract 20346 · 08.01.2021 | 519,20 RON | |||
| FALCONS · contract 22619 · 02.03.2021 | 519,20 RON | |||
| 10 | Oua m | 18.000 RON | LEGUME FRUCTE COM S.R.L. 7 contracte | 13.050 RON ↓27,5% |
| LEGUME FRUCTE COM S.R.L. · contract 32303 · 07.08.2020 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 22448 · 25.02.2021 | 2.175 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 24773 · 22.04.2021 | 3.625 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 32356 · 10.08.2020 | 1.305 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 33336 · 01.09.2020 | 2.175 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 20381 · 11.01.2021 | 1.740 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 36582 · 22.10.2020 | 2.030 RON | |||
| 11 | Sare grunjoasa | 246 RON | STEDYAN COM S.R.L. 2 contracte | 246 RON |
| STEDYAN COM S.R.L. · contract 35370 · 05.10.2020 | 246 RON | |||
| STEDYAN COM S.R.L. · contract 32298 · 07.08.2020 | — | |||
| 12 | Lapte praf | 4.425 RON | ADCON 3 contracte | 2.292 RON ↓48,2% |
| ADCON · contract 25142 · 04.05.2021 | 1.719 RON | |||
| ADCON · contract 32287 · 07.08.2020 | — | |||
| ADCON · contract 36856 · 27.10.2020 | 573 RON | |||
| 13 | Condiment pentru mancare- tip "Delikat" de legume | 3.080 RON | DOIMAN COM S.R.L. 2 contracte | 880 RON ↓71,4% |
| DOIMAN COM S.R.L. · contract 36857 · 27.10.2020 | 880 RON | |||
| DOIMAN COM S.R.L. · contract 32209 · 07.08.2020 | — | |||
| 14 | Fursecuri | 564 RON | Anulat | — |
| 15 | Mere | 24.500 RON | FALCONS 7 contracte | 13.410 RON ↓45,3% |
| FALCONS · contract 22616 · 02.03.2021 | 1.490 RON | |||
| FALCONS · contract 36585 · 22.10.2020 | 1.788 RON | |||
| FALCONS · contract 33325 · 01.09.2020 | 2.235 RON | |||
| FALCONS · contract 20347 · 08.01.2021 | 1.043 RON | |||
| FALCONS · contract 25133 · 04.05.2021 | 5.960 RON | |||
| FALCONS · contract 32301 · 07.08.2020 | — | |||
| FALCONS · contract 32358 · 10.08.2020 | 894 RON | |||
| 16 | Masline | 1.750 RON | PARHAN COM S.R.L. 2 contracte | 297,50 RON ↓83,0% |
| PARHAN COM S.R.L. · contract 32353 · 10.08.2020 | 297,50 RON | |||
| PARHAN COM S.R.L. · contract 32301 · 07.08.2020 | — | |||
| 17 | Cremwursti pui | 45.000 RON | MATRA S.R.L. 7 contracte | 32.000 RON ↓28,9% |
| MATRA S.R.L. · contract 32304 · 07.08.2020 | — | |||
| MATRA S.R.L. · contract 33335 · 01.09.2020 | 6.400 RON | |||
| MATRA S.R.L. · contract 36587 · 09.10.2020 | 3.200 RON | |||
| MATRA S.R.L. · contract 32354 · 10.08.2020 | 1.600 RON | |||
| MATRA S.R.L. · contract 20350 · 08.01.2021 | 3.200 RON | |||
| MATRA S.R.L. · contract 22400 · 24.02.2021 | 3.200 RON | |||
| MATRA S.R.L. · contract 24770 · 22.04.2021 | 14.400 RON | |||
| 18 | Pate de ficat porc cu cheita | 5.440 RON | FALCONS 6 contracte | 8.424 RON |
| FALCONS · contract 32305 · 07.08.2020 | — | |||
| FALCONS · contract 22620 · 02.03.2021 | 780 RON | |||
| FALCONS · contract 25132 · 04.05.2021 | 5.304 RON | |||
| FALCONS · contract 20345 · 08.01.2021 | 780 RON | |||
| FALCONS · contract 36861 · 27.10.2020 | 780 RON | |||
| FALCONS · contract 33327 · 01.09.2020 | 780 RON | |||
| 19 | Cartofi vara | 20.400 RON | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA 3 contracte | 9.120 RON ↓55,3% |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 32306 · 07.08.2020 | 3.800 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 33329 · 01.09.2020 | 5.320 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 32295 · 07.08.2020 | — | |||
| 20 | Varza vara | 7.500 RON | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA 2 contracte | 2.000 RON ↓73,3% |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 33054 · 26.08.2020 | 2.000 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 32296 · 07.08.2020 | — | |||
Participanți · 12 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
LEGUME FRUCTE COM S.R.L. CUI RO 10062337
Oferta 2
Câștigător Individuala
Ofertant lider
DOIMAN COM S.R.L. CUI RO 6488610
Oferta 3
Câștigător Individuala
Ofertant lider
GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI RO 20781461
Valoare atribuită
219.707,58 RON
din 337.275 RON estimat
34,9%
Adjudecat la 65,1% din estimat · economie 117.567,42 RON
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