Atribuită
Anunț de participare adjudecat cu 67,1% sub estimat
ACHIZITIE DIVERSE PRODUSE ALIMENTARE
- Număr anunț
- CN1000623
- Autoritate contractantă
- DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 (CUI 17300924)
- Furnizor / câștigător
- EURICOM TRADE SRL (CUI 33493045)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.974.634,55 RON
- Valoare atribuită
- 650.100,67 RON 67,1% sub estimat
- Data publicării
- 24.05.2018 23:42
- Anunț de atribuire
- CAN1003494
- Termen limită
- 02.07.2018 15:00
- Număr TED (JOUE)
- 2018/S 097-221090
- Documentație de atribuire
- DF1005283
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (7)
Estimat: 1.974.634,55 RON Adjudecat: 650.100,67 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | dulciuri, cacao, ciocolata si produse zaharoase | 464.835,60 RON | EURICOM TRADE SRL · EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,INL BRAND,COMIGA PRODIMPEX S.R.L. 14 contracte | 160.325,65 RON ↓65,5% |
| EURICOM TRADE SRL · contract 18721 · 31.08.2018 | 12.442,18 RON | |||
| EURICOM TRADE SRL · contract 6621 · 01.04.2019 | 12.451,23 RON | |||
| EURICOM TRADE SRL · contract 1998 · 01.02.2019 | 13.320,41 RON | |||
| EURICOM TRADE SRL · contract 4581 · 01.03.2019 | 9.789,64 RON | |||
| EURICOM TRADE SRL · contract 16897 · 01.08.2019 | 11.357,96 RON | |||
| EURICOM TRADE SRL · contract 20991 · 01.10.2018 | 11.922,17 RON | |||
| EURICOM TRADE SRL · contract 19312 · 30.08.2019 | 11.180,50 RON | |||
| EURICOM TRADE SRL · contract 14120 · 01.07.2019 | 13.739,31 RON | |||
| EURICOM TRADE SRL · contract 23364 · 01.11.2018 | 12.150,58 RON | |||
| EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,INL BRAND,COMIGA PRODIMPEX S.R.L. · contract D/17834 · 21.08.2018 | — | |||
| EURICOM TRADE SRL · contract 11365 · 31.05.2019 | 12.638,66 RON | |||
| EURICOM TRADE SRL · contract 25336 · 29.11.2018 | 13.973,71 RON | |||
| EURICOM TRADE SRL · contract 8968 · 25.04.2019 | 12.581,22 RON | |||
| EURICOM TRADE SRL · contract 27442 · 28.12.2018 | 12.778,08 RON | |||
| 2 | CONDIMENTE SI MIRODENII | 109.738,15 RON | INL BRAND · EURICOM TRADE SRL,INL BRAND,OLYMEL FLAMINGO FOOD S.R.L. 14 contracte | 41.508,55 RON ↓62,2% |
| INL BRAND · contract 6620 · 01.04.2019 | 2.183,58 RON | |||
| EURICOM TRADE SRL,INL BRAND,OLYMEL FLAMINGO FOOD S.R.L. · contract D/17835 · 21.08.2018 | — | |||
| INL BRAND · contract 23365 · 01.11.2018 | 3.340,55 RON | |||
| INL BRAND · contract 1999 · 01.02.2019 | 4.275,30 RON | |||
| INL BRAND · contract 18720 · 31.08.2018 | 3.395,33 RON | |||
| INL BRAND · contract 4580 · 01.03.2019 | 2.917,10 RON | |||
| INL BRAND · contract 8967 · 25.04.2019 | 2.349,22 RON | |||
| INL BRAND · contract 19311 · 30.08.2019 | 3.264,24 RON | |||
| INL BRAND · contract 16892 · 01.08.2019 | 2.394,61 RON | |||
| INL BRAND · contract 11339 · 31.05.2019 | 3.147,48 RON | |||
| INL BRAND · contract 27441 · 28.12.2018 | 3.959,30 RON | |||
| INL BRAND · contract 20992 · 01.10.2018 | 3.735,95 RON | |||
| INL BRAND · contract 25335 · 28.11.2018 | 4.035,22 RON | |||
| INL BRAND · contract 14119 · 01.07.2019 | 2.510,67 RON | |||
| 3 | FRUCTE SI LEGUME TRANSFORMATE | 697.793,70 RON | OLYMEL FLAMINGO FOOD S.R.L.,COMIGA PRODIMPEX S.R.L. 13 contracte | 268.253,85 RON ↓61,6% |
| OLYMEL FLAMINGO FOOD S.R.L.,COMIGA PRODIMPEX S.R.L. · contract D/17836 · 21.08.2018 | — | |||
| COMIGA PRODIMPEX S.R.L. · contract 18719 · 31.08.2018 | 20.218,96 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 20993 · 01.10.2018 | 27.791,50 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 23366 · 01.11.2018 | 19.974,26 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 25334 · 29.11.2018 | 21.695,31 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 27440 · 28.12.2018 | 23.736,62 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 2000 · 01.02.2019 | 24.900,94 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 4579 · 01.03.2019 | 22.739,80 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 6622 · 01.04.2019 | 20.858,80 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 8966 · 25.04.2019 | 22.735,46 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 11362 · 31.05.2019 | 26.467,71 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 14118 · 01.07.2019 | 20.917,97 RON | |||
| COMIGA PRODIMPEX S.R.L. · contract 16893 · 01.08.2019 | 16.216,52 RON | |||
| 4 | PRODUSE CEREALIERE; FAINA DE CEREALE SI PRODUSE CONEXE | 151.871,20 RON | EURICOM TRADE SRL 14 contracte | 73.008,84 RON ↓51,9% |
| EURICOM TRADE SRL · contract 27439 · 28.12.2018 | 5.140,97 RON | |||
| EURICOM TRADE SRL · contract 6623 · 01.04.2019 | 5.747,08 RON | |||
| EURICOM TRADE SRL · contract 25333 · 29.11.2018 | 5.625,25 RON | |||
| EURICOM TRADE SRL · contract 19309 · 30.08.2019 | 4.996,30 RON | |||
| EURICOM TRADE SRL · contract 8965 · 25.04.2019 | 5.060,04 RON | |||
| EURICOM TRADE SRL · contract 23367 · 01.11.2018 | 4.487,80 RON | |||
| EURICOM TRADE SRL · contract 11364 · 31.05.2019 | 6.482 RON | |||
| EURICOM TRADE SRL · contract 20994 · 01.10.2018 | 7.203,25 RON | |||
| EURICOM TRADE SRL · contract 14117 · 01.07.2019 | 5.016,80 RON | |||
| EURICOM TRADE SRL · contract 18718 · 31.08.2018 | 7.246,20 RON | |||
| EURICOM TRADE SRL · contract 16894 · 01.08.2019 | 4.337,30 RON | |||
| EURICOM TRADE SRL · contract 2001 · 01.02.2019 | 6.214 RON | |||
| COMIGA PRODIMPEX S.R.L.,INL BRAND,EURICOM TRADE SRL · contract D/17837 · 21.08.2018 | — | |||
| EURICOM TRADE SRL · contract 4578 · 01.03.2019 | 5.451,85 RON | |||
| 5 | PASTE FAINOASE | 104.935 RON | Anulat | — |
| 6 | ZAHAR SI PRODUSE CONEXE | 69.050 RON | Anulat | — |
| 7 | DIVERSE PRODUSE ALIMENTARE | 376.410,90 RON | EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,COMIGA PRODIMPEX S.R.L.,INL BRAND · EURICOM TRADE SRL 14 contracte | 107.003,78 RON ↓71,6% |
| EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,COMIGA PRODIMPEX S.R.L.,INL BRAND · contract D/17838 · 21.08.2018 | — | |||
| EURICOM TRADE SRL · contract 2002 · 01.02.2019 | 8.937,98 RON | |||
| EURICOM TRADE SRL · contract 6624 · 01.04.2019 | 8.216,36 RON | |||
| EURICOM TRADE SRL · contract 25332 · 29.11.2018 | 10.863 RON | |||
| EURICOM TRADE SRL · contract 14116 · 01.07.2019 | 6.471,60 RON | |||
| EURICOM TRADE SRL · contract 18717 · 31.08.2018 | 7.500,20 RON | |||
| EURICOM TRADE SRL · contract 27438 · 28.12.2018 | 10.078,72 RON | |||
| EURICOM TRADE SRL · contract 8964 · 25.04.2019 | 9.030,50 RON | |||
| EURICOM TRADE SRL · contract 23368 · 01.11.2018 | 6.792,20 RON | |||
| EURICOM TRADE SRL · contract 19308 · 30.08.2019 | 7.436,34 RON | |||
| EURICOM TRADE SRL · contract 4577 · 01.03.2019 | 8.344,88 RON | |||
| EURICOM TRADE SRL · contract 20995 · 01.10.2018 | 8.155 RON | |||
| EURICOM TRADE SRL · contract 11363 · 31.05.2019 | 8.588,80 RON | |||
| EURICOM TRADE SRL · contract 16895 · 01.08.2019 | 6.588,20 RON | |||
Participanți · 5 oferte
Oferta 1
Câștigător Individuala
Ofertant
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 2
Câștigător Individuala
Ofertant
INL BRAND CUI RO 25377120
Oferta 3
Câștigător Individuala
Ofertant
EURICOM TRADE SRL CUI RO 33493045
Valoare atribuită
650.100,67 RON
din 1.974.634,55 RON estimat
67,1%
Adjudecat la 32,9% din estimat · economie 1.324.533,88 RON
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