Atribuită
Anunț de participare adjudecat cu 64,0% sub estimat
Antiseptice ,dezinfectante si produse de curatenie
- Număr anunț
- CN1022484
- Autoritate contractantă
- Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca (CUI 4547125)
- Furnizor / câștigător
- MILIAN PLAST (CUI 39107461)
- Cod CPV
- 33631600-8 · Antiseptice si dezinfectante (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.335.288,44 RON
- Valoare atribuită
- 1.558.958,18 RON 64,0% sub estimat
- Data publicării
- 08.07.2020 01:36
- Anunț de atribuire
- CAN1043194
- Termen limită
- 03.08.2020 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (44)
Estimat: 4.335.288,44 RON Adjudecat: 1.558.958,18 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Dezinfectant pt. suprafete tb 1.5g clor activ | 160.000 RON | Karimed Partener 3 contracte | 10.660 RON ↓93,3% |
| Karimed Partener · contract 9810/1 · 05.10.2022 | 6.600 RON | |||
| FLYNG IMPEX S.R.L.,G&M 2000 S.R.L.,Karimed Partener · contract 9740/1 · 06.10.2020 | — | |||
| Karimed Partener · contract 11659/2 · 11.11.2021 | 4.060 RON | |||
| 2 | Dezinfectant cu actiune rapida pt. suprafete | 1.350.000 RON | G&M 2000 S.R.L.,Romchim S.R.L.,Karimed Partener 6 contracte | 165.432,52 RON ↓87,7% |
| G&M 2000 S.R.L.,Romchim S.R.L.,Karimed Partener · contract 9740/2 · 06.10.2020 | — | |||
| Karimed Partener · contract 6554/5 · 22.06.2022 | 40.954 RON | |||
| Karimed Partener · contract 9742/1 · 06.10.2020 | 82.770 RON | |||
| Karimed Partener · contract 3204/1 · 22.03.2022 | 25.738,52 RON | |||
| Karimed Partener · contract 12827/3 · 13.12.2021 | 7.920 RON | |||
| Karimed Partener · contract 942/2 · 25.01.2021 | 8.050 RON | |||
| 3 | Agent de curatare-degresare inox si pardosele | 18.470 RON | FLYNG IMPEX S.R.L. · FLYNG IMPEX S.R.L.,ALBA CLEAN S.R.L.,CLEANING LOGISTIC DISTRIBUTION 4 contracte | 31.636 RON |
| FLYNG IMPEX S.R.L. · contract 942/5 · 25.01.2021 | 369,60 RON | |||
| FLYNG IMPEX S.R.L. · contract 12676/6 · 17.12.2020 | 462 RON | |||
| FLYNG IMPEX S.R.L. · contract 9742/2 · 06.10.2020 | 30.804,40 RON | |||
| FLYNG IMPEX S.R.L.,ALBA CLEAN S.R.L.,CLEANING LOGISTIC DISTRIBUTION · contract 9740/3 · 06.10.2020 | — | |||
| 4 | Detergent enzimatic pt. instrumentar | 31.000 RON | Karimed Partener,G&M 2000 S.R.L.,Biostec Clinilab · Karimed Partener 4 contracte | 22.870 RON ↓26,2% |
| Karimed Partener,G&M 2000 S.R.L.,Biostec Clinilab · contract 9740/4 · 06.10.2020 | — | |||
| Karimed Partener · contract 963/3 · 25.01.2022 | 8.470 RON | |||
| Karimed Partener · contract 8352/1 · 17.08.2022 | 9.600 RON | |||
| Karimed Partener · contract 6252 · 15.06.2022 | 4.800 RON | |||
| 5 | Dezinfectant de nivel inalt prin imersie pt.instrumentar | 27.200 RON | Karimed Partener 3 contracte | 6.120 RON ↓77,5% |
| Karimed Partener · contract 6423/3 · 24.06.2021 | 2.040 RON | |||
| Karimed Partener · contract 9740/5 · 06.10.2020 | — | |||
| Karimed Partener · contract 8572/1 · 20.08.2021 | 4.080 RON | |||
| 6 | Dezinfectant pt. maini prin frecare | 124.800 RON | CLEANING LOGISTIC DISTRIBUTION,B.BRAUN MEDICAL,Karimed Partener | — |
| 7 | Dezinfectant pt. vesela | 1.950 RON | DEZIMED,FLYNG IMPEX S.R.L.,G&M 2000 S.R.L. 2 contracte | 1.300 RON ↓33,3% |
| DEZIMED,FLYNG IMPEX S.R.L.,G&M 2000 S.R.L. · contract 9740/7 · 06.10.2020 | — | |||
| G&M 2000 S.R.L. · contract 2161/1 · 03.03.2021 | 1.300 RON | |||
| 8 | Agent de curatare pt.spalatoare automate de olite in spital | 27.444 RON | CLEANING LOGISTIC DISTRIBUTION 5 contracte | 4.187,80 RON ↓84,7% |
| CLEANING LOGISTIC DISTRIBUTION · contract 3204/3 · 22.03.2022 | 828,70 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 806/2 · 20.01.2021 | 828,70 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 9810/2 · 05.10.2022 | 1.657,40 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 4933/1 · 12.05.2021 | 873 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 9740/8 · 06.10.2020 | — | |||
| 9 | Agent de clatire pt. spalatoarele automate de olite in spital | 28.980 RON | CLEANING LOGISTIC DISTRIBUTION 3 contracte | 2.050,60 RON ↓92,9% |
| CLEANING LOGISTIC DISTRIBUTION · contract 9740/9 · 06.10.2020 | — | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 8493/3 · 18.08.2021 | 1.657,40 RON | |||
| CLEANING LOGISTIC DISTRIBUTION · contract 1037/5 · 26.01.2022 | 393,20 RON | |||
| 10 | Dezinfectant pt.suprafete si aer prin nebulizare | 20.287,20 RON | Biostec Clinilab 3 contracte | 41.160 RON |
| Biostec Clinilab · contract 9742/3 · 06.10.2020 | 21.000 RON | |||
| Biostec Clinilab · contract 942/1 · 25.01.2021 | 20.160 RON | |||
| Biostec Clinilab · contract 9740/10 · 06.10.2020 | — | |||
| 11 | Detergent profesional | 144.974,64 RON | ECOLAB 9 contracte | 101.857,60 RON ↓29,7% |
| ECOLAB · contract 9012/2 · 09.09.2022 | 19.000 RON | |||
| ECOLAB · contract 4037/1 · 26.04.2021 | 15.196,40 RON | |||
| ECOLAB · contract 5886/1 · 07.06.2022 | 6.634,80 RON | |||
| ECOLAB · contract 9740/11 · 06.10.2020 | — | |||
| ECOLAB · contract 750/1 · 19.01.2022 | 13.465,20 RON | |||
| ECOLAB · contract 10706/1 · 28.10.2020 | 8.807,40 RON | |||
| ECOLAB · contract 6910 · 06.07.2021 | 14.262,50 RON | |||
| ECOLAB · contract 1127/1 · 28.01.2021 | 12.631 RON | |||
| ECOLAB · contract 11599/1 · 10.11.2021 | 11.860,30 RON | |||
| 12 | Sapun chirurgical | 3.000 RON | Anulat | — |
| 13 | Detergent–dezinfectant pentru suprafete | 4.800 RON | G&M 2000 S.R.L.,Karimed Partener | — |
| 14 | Detergent dezinfectant pentru suprafetele critice | 11.000 RON | Karimed Partener 2 contracte | 11.000 RON |
| Karimed Partener · contract 9740/14 · 06.10.2020 | — | |||
| Karimed Partener · contract 11177/1 · 28.10.2021 | 11.000 RON | |||
| 15 | Agent de curatare si dezinfectie cu actiune rapida pt suprafete… | 8.000 RON | Karimed Partener 3 contracte | 3.100 RON ↓61,3% |
| Karimed Partener · contract 9740/15 · 06.10.2020 | — | |||
| Karimed Partener · contract 11704/1 · 12.11.2021 | 1.550 RON | |||
| Karimed Partener · contract 12229/1 · 24.11.2021 | 1.550 RON | |||
| 16 | Agent curatare si dezinfectie vase wc | 40.000 RON | Anulat | — |
| 17 | Solutie de substitutie | 135.135 RON | Anulat | — |
| 18 | Solutie urologica pt. irigare | 52.500 RON | Anulat | — |
| 19 | Apret | 4.500 RON | FLYNG IMPEX S.R.L. · FLYNG IMPEX S.R.L.,ECOLAB 4 contracte | 2.106 RON ↓53,2% |
| FLYNG IMPEX S.R.L. · contract 5019/1 · 14.05.2021 | 702 RON | |||
| FLYNG IMPEX S.R.L.,ECOLAB · contract 9740/19 · 06.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 9012/1 · 09.09.2022 | 702 RON | |||
| FLYNG IMPEX S.R.L. · contract 750/2 · 19.01.2022 | 702 RON | |||
| 20 | Detatrant faianta | 9.600 RON | FLYNG IMPEX S.R.L.,FARMEC | — |
| 21 | Pasta de curatat depuneri aderente | 19.200 RON | FLYNG IMPEX S.R.L. 2 contracte | 2.728,50 RON ↓85,8% |
| FLYNG IMPEX S.R.L. · contract 4716 · 03.05.2022 | 2.728,50 RON | |||
| MILIAN PLAST,FLYNG IMPEX S.R.L. · contract 9740/21 · 06.10.2020 | — | |||
| 22 | Mop | 29.520 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST | — |
| 23 | Maturi plastic | 3.360 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST | — |
| 24 | Sapun lichid cu picurator | 138.600 RON | Anulat | — |
| 25 | Prosoape de maini din hartie | 720.000 RON | MILIAN PLAST 3 contracte | 108.000 RON ↓85,0% |
| MILIAN PLAST · contract 9740/25 · 06.10.2020 | — | |||
| MILIAN PLAST · contract 11599/2 · 10.11.2021 | 90.000 RON | |||
| MILIAN PLAST · contract 12735/1 · 18.12.2020 | 18.000 RON | |||
| 26 | Farase | 1.080 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST | — |
| 27 | Bureti vase | 19.200 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST · FLYNG IMPEX S.R.L. 2 contracte | 5.217,60 RON ↓72,8% |
| FLYNG IMPEX S.R.L.,MILIAN PLAST · contract 9740/27 · 06.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 6554/4 · 22.06.2022 | 5.217,60 RON | |||
| 28 | Hartie igienica mini jumbo, 170 metri | 29.400 RON | ALBA CLEAN S.R.L. · ALBA CLEAN S.R.L.,FLYNG IMPEX S.R.L. 6 contracte | 39.138 RON |
| ALBA CLEAN S.R.L. · contract 1037/1 · 26.01.2022 | 6.409,60 RON | |||
| ALBA CLEAN S.R.L. · contract 3204/4 · 22.03.2022 | 19.454,80 RON | |||
| ALBA CLEAN S.R.L.,FLYNG IMPEX S.R.L. · contract 9740/28 · 06.10.2020 | — | |||
| ALBA CLEAN S.R.L. · contract 1037/1 · 26.01.2022 | 6.409,60 RON | |||
| FLYNG IMPEX S.R.L. · contract 8362/1 · 12.08.2021 | 3.744 RON | |||
| FLYNG IMPEX S.R.L. · contract 11659/4 · 11.11.2021 | 3.120 RON | |||
| 29 | Sort unica folosinta | 375.000 RON | MILIAN PLAST 2 contracte | 90.628,50 RON ↓75,8% |
| MILIAN PLAST · contract 3810/5 · 12.04.2021 | 90.628,50 RON | |||
| MILIAN PLAST · contract 9740/29 · 06.10.2020 | — | |||
| 30 | Manusi unica folosinta | 6.000 RON | MILIAN PLAST,ALBA CLEAN S.R.L.,FLYNG IMPEX S.R.L. | — |
| 31 | Pahare unica folosinta | 7.200 RON | MILIAN PLAST,FLYNG IMPEX S.R.L. | — |
| 32 | Pungi alimente congelator | 8.400 RON | MILIAN PLAST,FLYNG IMPEX S.R.L. | — |
| 33 | Perii WC | 2.800 RON | MILIAN PLAST · FLYNG IMPEX S.R.L.,MILIAN PLAST,ALBA CLEAN S.R.L. · FLYNG IMPEX S.R.L. 3 contracte | 27.292,30 RON |
| MILIAN PLAST · contract 1084/2 · 27.01.2022 | 2.809,50 RON | |||
| FLYNG IMPEX S.R.L.,MILIAN PLAST,ALBA CLEAN S.R.L. · contract 9740/33 · 06.10.2020 | — | |||
| FLYNG IMPEX S.R.L. · contract 8572/2 · 20.08.2021 | 24.482,80 RON | |||
| 34 | Prosoape hartie rola | 38.400 RON | ALBA CLEAN S.R.L.,MILIAN PLAST,FLYNG IMPEX S.R.L. | — |
| 35 | Servetele albe sau colorate | 3.000 RON | MILIAN PLAST | — |
| 36 | Cartonase hartie unica folosinta | 420.000 RON | Anulat | — |
| 37 | Perii frecat pardosele | 1.587,60 RON | MILIAN PLAST · MILIAN PLAST,FLYNG IMPEX S.R.L. 3 contracte | 241.380,80 RON |
| MILIAN PLAST · contract 8572/3 · 20.08.2021 | 120.690,40 RON | |||
| MILIAN PLAST · contract 8572/3 · 20.08.2021 | 120.690,40 RON | |||
| MILIAN PLAST,FLYNG IMPEX S.R.L. · contract 9740/37 · 06.10.2020 | — | |||
| 38 | Sapun de fata | 9.000 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST 2 contracte | 83.488,50 RON |
| FLYNG IMPEX S.R.L.,MILIAN PLAST · contract 9740/38 · 06.10.2020 | — | |||
| MILIAN PLAST · contract 9742/4 · 06.10.2020 | 83.488,50 RON | |||
| 39 | Hartie igienica | 66.000 RON | ALBA CLEAN S.R.L. 3 contracte | 60.286,80 RON ↓8,7% |
| ALBA CLEAN S.R.L. · contract 3260/2 · 23.03.2022 | 4.492,80 RON | |||
| ALBA CLEAN S.R.L. · contract 6554/3 · 22.06.2022 | 55.794 RON | |||
| FLYNG IMPEX S.R.L.,MILIAN PLAST,ALBA CLEAN S.R.L. · contract 9740/39 · 06.10.2020 | — | |||
| 40 | Saci menajeri mari | 31.200 RON | FLYNG IMPEX S.R.L. 5 contracte | 63.227,50 RON |
| FLYNG IMPEX S.R.L. · contract 3810/7 · 12.04.2021 | 10.662,90 RON | |||
| FLYNG IMPEX S.R.L. · contract 1228/1 · 01.02.2021 | 12.252,90 RON | |||
| FLYNG IMPEX S.R.L. · contract 8572/2 · 20.08.2021 | 24.482,80 RON | |||
| FLYNG IMPEX S.R.L. · contract 6632/1 · 29.06.2021 | 15.828,90 RON | |||
| MILIAN PLAST,ALBA CLEAN S.R.L.,FLYNG IMPEX S.R.L. · contract 9740/40 · 06.10.2020 | — | |||
| 41 | Saci menajeri mici | 9.000 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST,ALBA CLEAN S.R.L. | — |
| 42 | Prosop matic, alb 350 m | 73.700 RON | ALBA CLEAN S.R.L. 5 contracte | 36.917,76 RON ↓49,9% |
| ALBA CLEAN S.R.L. · contract 3810/6 · 12.04.2021 | 6.688 RON | |||
| ALBA CLEAN S.R.L. · contract 8493/2 · 18.08.2021 | 9.630,72 RON | |||
| ALBA CLEAN S.R.L. · contract 6423/4 · 24.06.2021 | 7.223,04 RON | |||
| ALBA CLEAN S.R.L. · contract 9742/5 · 06.10.2020 | 13.376 RON | |||
| ALBA CLEAN S.R.L. · contract 9740/42 · 06.10.2020 | — | |||
| 43 | Lavete din bumbac | 84.000 RON | MILIAN PLAST 6 contracte | 397.171,40 RON |
| MILIAN PLAST · contract 1037/4 · 26.01.2022 | 2.785,90 RON | |||
| MILIAN PLAST · contract 6866/1 · 28.06.2022 | 167.373,20 RON | |||
| MILIAN PLAST · contract 3204/2 · 22.03.2022 | 88.794,90 RON | |||
| MILIAN PLAST · contract 1228/3 · 01.02.2021 | 63.976,50 RON | |||
| MILIAN PLAST · contract 9740/43 · 06.10.2020 | — | |||
| MILIAN PLAST · contract 6493/1 · 25.06.2021 | 74.240,90 RON | |||
| 44 | Solutie spray mobila | 36.000 RON | FLYNG IMPEX S.R.L.,MILIAN PLAST,FARMEC | — |
Participanți · 14 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
MILIAN PLAST CUI 39107461
Oferta 2
Câștigător Individuala
Ofertant lider
Karimed Partener CUI RO15938900
Oferta 3
Câștigător Individuala
Ofertant lider
B.BRAUN MEDICAL CUI RO 11080242
Valoare atribuită
1.558.958,18 RON
din 4.335.288,44 RON estimat
64,0%
Adjudecat la 36,0% din estimat · economie 2.776.330,26 RON
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