Atribuită
Anunț de participare adjudecat cu 95,3% sub estimat
servicii de exploatare masa lemnoasa si transport lemn fasonat DSSV-IV
- Număr anunț
- CN1002864
- Autoritate contractantă
- REGIA NATIONALA A PADURILOR - ROMSILVA RA (CUI RO1590120)
- Furnizor / câștigător
- CENIN COM (CUI 8862419)
- Cod CPV
- 77211100-3 · Servicii de exploatare forestiera (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa accelerata
- Stare
- Atribuită
- Valoare estimată
- 2.831.714,38 RON
- Valoare atribuită
- 131.950 RON 95,3% sub estimat
- Data publicării
- 02.08.2018 01:50
- Anunț de atribuire
- CAN1006897
- Termen limită
- 22.08.2018 15:00
- Număr TED (JOUE)
- 2018/S 148-338927
- Documentație de atribuire
- DF1017767
Documente
Documentația de atribuire
- Anexa la Caiet de sarcini.pdf.p7s
- Caiet de sarcini EXPLOATAREsi TRANSPORT 2018 (Repaired).doc.p7s
- Contract SERVICII EXPLOATARE si TRANSPORT.doc.p7s
- FisaDate_DF1017767.pdf
- Formulare - prest II 2018.doc.p7s
DUAE
Loturi (69)
Estimat: 2.702.114,79 RON Adjudecat: 131.950 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Brosteni 30/ 1328392 | 19.503,54 RON | Anulat | — |
| 2 | Brosteni 31 1328393 | 117.945,89 RON | Anulat | — |
| 3 | Brosteni 32 1328395 | 30.448,70 RON | Anulat | — |
| 4 | Brosteni 33 1328397 | 34.167,98 RON | Anulat | — |
| 5 | Brosteni 34 1328399 | 30.032,07 RON | Anulat | — |
| 6 | Brosteni 37 1328995 | 128.354,52 RON | Anulat | — |
| 7 | Brosteni 38 1330224 | 44.749,26 RON | Anulat | — |
| 8 | Brosteni 39 1330225 | 42.853,15 RON | Anulat | — |
| 9 | Brosteni 40 1330227 | 7.451,60 RON | Anulat | — |
| 10 | Brosteni 41 1330228 | 7.118,09 RON | Anulat | — |
| 11 | Brosteni 42 1330229 | 28.478,18 RON | Anulat | — |
| 12 | Brosteni 43 1330631 | 65.213,17 RON | Anulat | — |
| 13 | Brosteni 44 1330633 | 95.686,20 RON | Anulat | — |
| 14 | Brosteni 45 1330635 | 54.873,32 RON | Anulat | — |
| 15 | Brosteni 46 1330343 | 99.884,06 RON | Anulat | — |
| 16 | Brosteni 47 1330637 | 13.622,58 RON | Anulat | — |
| 17 | Brosteni 48 1330641 | 4.673,50 RON | Anulat | — |
| 18 | Brosteni 49 1330642 | 10.828,67 RON | Anulat | — |
| 19 | Brosteni 50 1330644 | 98.727,86 RON | Anulat | — |
| 20 | Brosteni 60 1337672 | 12.588,24 RON | Anulat | — |
| 21 | Brosteni 61 1337673 | 6.593,52 RON | Anulat | — |
| 22 | Brosteni 62 1337676 | 98.015,04 RON | Anulat | — |
| 23 | Brosteni 63 1337679 | 13.899,02 RON | Anulat | — |
| 24 | Brosteni 64 1337681 | 26.413,15 RON | Anulat | — |
| 25 | Brosteni 71 1337690 | 91.874,85 RON | Anulat | — |
| 26 | Brosteni 73 1337691 | 74.538,11 RON | Anulat | — |
| 27 | Brosteni 75 1348325 | 27.483,50 RON | Anulat | — |
| 28 | Brosteni 76 1348332 | 115.157,32 RON | Anulat | — |
| 29 | Brosteni 78 1348341 | 22.029,60 RON | Anulat | — |
| 30 | Brosteni 82 1348347 | 116.076,78 RON | Anulat | — |
| 31 | Brosteni 89 1348350 | 62.124,48 RON | Anulat | — |
| 32 | Brosteni 90 1348353 | 27.972,75 RON | Anulat | — |
| 33 | D.Candreni - Grupaj 1: 829/ 1230244, 830/ 1230054, 831/1229931 | 15.204,20 RON | Anulat | — |
| 34 | D.Candreni - Grupaj 2: 823 /1230508, 912/1325500 | 69.878 RON | Anulat | — |
| 35 | Iacobeni- 817 1236171 | 5.011 RON | Anulat | — |
| 36 | Iacobeni 836 1236165 | 1.526 RON | Anulat | — |
| 37 | Iacobeni 855 1236167 | 5.184 RON | Anulat | — |
| 38 | Iacobeni 862 1236239 | 58.506 RON | Anulat | — |
| 39 | Cirlibaba 355 1340155 | 39.559,50 RON | Anulat | — |
| 40 | Cirlibaba 360 1336269 | 48.019,20 RON | Anulat | — |
| 41 | Moldovita 391 1157359 | 21.939,52 RON | Anulat | — |
| 42 | Moldovita 403 1157117 | 24.510 RON | Anulat | — |
| 43 | Moldovita 408 1159310 | 70.560 RON | Anulat | — |
| 44 | Moldovita 433 1174073 | 121.212 RON | Anulat | — |
| 45 | Moldovita 440 1182572 | 126.592 RON | Anulat | — |
| 46 | Moldovita 388 1156749 | 5.520 RON | Anulat | — |
| 47 | Moldovita 426 1166556 | 36.170,18 RON | Anulat | — |
| 48 | Moldovita 390 1156755 | 7.922,07 RON | Anulat | — |
| 49 | Moldovita Grupaj 3: 385/1157518, 424/1166550 | 18.817,92 RON | Anulat | — |
| 50 | Moldovita Grupaj 4: 301/1041567, 386/1156745 | 10.679,78 RON | Anulat | — |
| 51 | Frasin Grupaj 5: 1498/1165144, 1499/1165153, 1618/1180891 | 10.834,10 RON | TEIUC PROD-TRANS SRL | 10.800 RON ↓0,3% |
| 52 | Frasin Grupaj 6: 1474/1165056, 1500/1165062 | 3.214,60 RON | LUCIMAR SRL | 3.200 RON ↓0,5% |
| 53 | Frasin Grupaj 7: 1490/1165123, 1501/1165074, 1512/1165097, 151… | 12.170,80 RON | Anulat | — |
| 54 | Stulpicani 345 1174248 | 39.152 RON | BRADVIO SRL | 39.150 RON |
| 56 | Stulpicani 508 1325701 | 2.063 RON | Anulat | — |
| 57 | Stulpicani 509 1325694 | 2.401 RON | Anulat | — |
| 58 | Stulpicani 521 1323850 | 25.314 RON | Anulat | — |
| 62 | Risca 1361 1198899 | 55.240,83 RON | Anulat | — |
| 63 | Risca 1362 1198898 | 23.736,72 RON | Anulat | — |
| 64 | Risca 1428 1198764 | 13.074,60 RON | Anulat | — |
| 65 | Risca 1379 1198837 | 20.100,12 RON | Anulat | — |
| 66 | Risca 1359 1198901 | 31.357,43 RON | Anulat | — |
| 67 | Risca 1407 1198806 | 12.708 RON | Anulat | — |
| 68 | Risca 1410 1198803 | 11.718,96 RON | Anulat | — |
| 70 | Falticeni 970 1201307 | 1.141,56 RON | Anulat | — |
| 71 | Dolhasca 750 1186452 | 19.143 RON | CENIN COM S.R.L. | 19.100 RON ↓0,2% |
| 72 | Dolhasca 753 1191423 | 1.919 RON | CENIN COM S.R.L. | 1.900 RON ↓1,0% |
| 73 | Dolhasca 805 1342774 | 57.867 RON | CENIN COM S.R.L. | 57.800 RON ↓0,1% |
| 74 | D.Candreni 6093 1216710 | 42.768 RON | Anulat | — |
Participanți · 6 oferte
Oferta 1
Câștigător Individuala
Ofertant
BRADVIO SRL CUI RO 33263704
Oferta 2
Câștigător Individuala
Ofertant
CENIN COM S.R.L. CUI 8862419
Oferta 3
Câștigător Individuala
Ofertant
LUCIMAR SRL CUI RO 17042450
Valoare atribuită
131.950 RON
din 2.831.714,38 RON estimat
95,3%
Adjudecat la 4,7% din estimat · economie 2.699.764,38 RON
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