Atribuită
Anunț de participare
PRODUSE DE CURATENIE
- Număr anunț
- SCN1005865
- Autoritate contractantă
- Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca (CUI 4547125)
- Furnizor / câștigător
- INEDIT CLEAN TOTAL (CUI 34397550)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 485.491,23 RON
- Valoare atribuită
- 532.618,31 RON
- Data publicării
- 26.06.2018 10:02
- Anunț de atribuire
- SCNA1003453
- Termen limită
- 16.07.2018 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (32)
Adjudecat: 532.618,31 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | MOP | — | SC TERRA-PLAST IMPORT SRL 7 contracte | 31.696,80 RON |
| SC TERRA-PLAST IMPORT SRL · contract 568/10 · 20.01.2020 | 7.180,20 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 904/9 · 29.01.2019 | 3.780 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4109/5 · 25.04.2019 | 3.402 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 7096/4 · 22.07.2020 | 946 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4240/1 · 16.04.2020 | 5.498,20 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 7105/6 · 30.07.2019 | 10.890,40 RON | |||
| DNS BIROTICA S.R.L.,ILMANO S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 7706/1 · 21.08.2018 | — | |||
| 2 | MATURI SORG | — | Anulat | — |
| 3 | MATUROAIE | — | Anulat | — |
| 4 | MATURI PLASTIC | — | SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. · INEDIT CLEAN TOTAL 4 contracte | 596,90 RON |
| SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. · contract 7706/4 · 21.08.2018 | — | |||
| INEDIT CLEAN TOTAL · contract 2549/2 · 06.03.2020 | 152,40 RON | |||
| INEDIT CLEAN TOTAL · contract 4109/1 · 25.04.2019 | 254 RON | |||
| INEDIT CLEAN TOTAL · contract 1057/2 · 01.02.2019 | 190,50 RON | |||
| 5 | GALETI CU STORCATOR | — | ILMANO S.R.L. · INEDIT CLEAN TOTAL 4 contracte | 690,60 RON |
| ILMANO S.R.L. · contract 1057/1 · 01.02.2019 | 240 RON | |||
| INEDIT CLEAN TOTAL · contract 1889/1 · 19.02.2020 | 162,60 RON | |||
| SC TERRA-PLAST IMPORT SRL,ILMANO S.R.L.,INEDIT CLEAN TOTAL · contract 7706/5 · 21.08.2018 | — | |||
| ILMANO S.R.L. · contract 11167/3 · 31.10.2019 | 288 RON | |||
| 6 | PERII UNGHII | — | INEDIT CLEAN TOTAL,SC TERRA-PLAST IMPORT SRL,DNS BIROTICA S.R.L.,ILMANO S.R.L. · DNS BIROTICA S.R.L. 2 contracte | 25.362,30 RON |
| INEDIT CLEAN TOTAL,SC TERRA-PLAST IMPORT SRL,DNS BIROTICA S.R.L.,ILMANO S.R.L. · contract 7706/6 · 21.08.2018 | — | |||
| DNS BIROTICA S.R.L. · contract 7731/4 · 21.08.2018 | 25.362,30 RON | |||
| 7 | FARASE | — | SC TERRA-PLAST IMPORT SRL,DNS BIROTICA S.R.L. | — |
| 8 | BURETI VASE | — | ILMANO S.R.L.,ALBA CLEAN S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL 3 contracte | 323 RON |
| ILMANO S.R.L.,ALBA CLEAN S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL · contract 7706/8 · 21.08.2018 | — | |||
| INEDIT CLEAN TOTAL · contract 1057/2 · 01.02.2019 | 153 RON | |||
| INEDIT CLEAN TOTAL · contract 4109/1 · 25.04.2019 | 170 RON | |||
| 9 | COS GUNOI | — | SC TERRA-PLAST IMPORT SRL 3 contracte | 3.224 RON |
| SC TERRA-PLAST IMPORT SRL · contract 11167/2 · 31.10.2019 | 1.960 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 7706/9 · 21.08.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 8771 · 20.08.2019 | 1.264 RON | |||
| 10 | SORT UNICA FOLOSINTA | — | SC TERRA-PLAST IMPORT SRL · INEDIT CLEAN TOTAL,SC TERRA-PLAST IMPORT SRL,ALBA CLEAN S.R.L. 2 contracte | 330 RON |
| SC TERRA-PLAST IMPORT SRL · contract 904/9 · 29.01.2019 | 330 RON | |||
| INEDIT CLEAN TOTAL,SC TERRA-PLAST IMPORT SRL,ALBA CLEAN S.R.L. · contract 7706/10 · 21.08.2018 | — | |||
| 11 | MANUSI UNICA FOLOSINTA | — | SC TERRA-PLAST IMPORT SRL · ALBA CLEAN S.R.L.,ILMANO S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL 3 contracte | 450 RON |
| SC TERRA-PLAST IMPORT SRL · contract 904/9 · 29.01.2019 | 225 RON | |||
| ALBA CLEAN S.R.L.,ILMANO S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL · contract 7706/11 · 21.08.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 4109/5 · 25.04.2019 | 225 RON | |||
| 12 | PAHARE UNICA FOLOSINTA | — | ILMANO S.R.L.,INEDIT CLEAN TOTAL,SC TERRA-PLAST IMPORT SRL 3 contracte | 462 RON |
| ILMANO S.R.L.,INEDIT CLEAN TOTAL,SC TERRA-PLAST IMPORT SRL · contract 7706/12 · 21.08.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 4109/5 · 25.04.2019 | 252 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 904/9 · 29.01.2019 | 210 RON | |||
| 13 | PUNGI ALIMENTARE CONGELATOR | — | SC TERRA-PLAST IMPORT SRL · ILMANO S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL 4 contracte | 1.394 RON |
| SC TERRA-PLAST IMPORT SRL · contract 904/9 · 29.01.2019 | 570 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4109/5 · 25.04.2019 | 570 RON | |||
| ILMANO S.R.L.,SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL · contract 7706/13 · 21.08.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 2549/3 · 06.03.2020 | 254 RON | |||
| 14 | PERII WC | — | SC TERRA-PLAST IMPORT SRL 3 contracte | 12.135,60 RON |
| SC TERRA-PLAST IMPORT SRL · contract 7731/1 · 21.08.2018 | 11.915,60 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 7706/14 · 21.08.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 4109/5 · 25.04.2019 | 220 RON | |||
| 15 | SAPUN LICHID | — | Anulat | — |
| 16 | PROSOAPE HARTIE | — | ALBA CLEAN S.R.L. 5 contracte | 43.376,55 RON |
| ALBA CLEAN S.R.L. · contract 7731/5 · 21.08.2018 | 25.200 RON | |||
| ALBA CLEAN S.R.L. · contract 7706/16 · 21.08.2018 | — | |||
| ALBA CLEAN S.R.L. · contract 568/2 · 20.01.2020 | 14.976,55 RON | |||
| ALBA CLEAN S.R.L. · contract 904/6 · 29.01.2019 | 1.600 RON | |||
| ALBA CLEAN S.R.L. · contract 4063/1 · 24.04.2019 | 1.600 RON | |||
| 17 | SERVETELE ALBE SAU COLORATE | — | SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL,ILMANO S.R.L. · SC TERRA-PLAST IMPORT SRL 2 contracte | 1.080 RON |
| SC TERRA-PLAST IMPORT SRL,INEDIT CLEAN TOTAL,ILMANO S.R.L. · contract 7706/17 · 21.08.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 5968 · 26.06.2019 | 1.080 RON | |||
| 18 | CARTONASE HARTIE UNICA FOLOSINTA | — | ILMANO S.R.L. · ILMANO S.R.L.,INEDIT CLEAN TOTAL 3 contracte | 2.340 RON |
| ILMANO S.R.L. · contract 7731/3 · 21.08.2018 | 1.260 RON | |||
| ILMANO S.R.L.,INEDIT CLEAN TOTAL · contract 7706/19 · 21.08.2018 | — | |||
| ILMANO S.R.L. · contract 7105/3 · 30.07.2019 | 1.080 RON | |||
| 19 | DETERGENT PENTRU MASINA DE SPALAT VASE | — | INEDIT CLEAN TOTAL 2 contracte | 44.459 RON |
| INEDIT CLEAN TOTAL · contract 7731/2 · 21.08.2018 | 44.459 RON | |||
| INEDIT CLEAN TOTAL · contract 7706/19 · 21.08.2018 | — | |||
| 20 | APRET 3 LITRI | — | ARCA MONDO CHIM S.R.L. · ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL 3 contracte | 594,30 RON |
| ARCA MONDO CHIM S.R.L. · contract 211 · 10.01.2020 | 509,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 10595 · 15.10.2019 | 84,90 RON | |||
| ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL · contract 7706/20 · 21.08.2018 | — | |||
| 21 | SOLUTIE PENTRU GEAMURI | — | Anulat | — |
| 22 | CREMA MAINI | — | Anulat | — |
| 23 | DETATRANT FAIANTA | — | ARCA MONDO CHIM S.R.L. 5 contracte | 11.124 RON |
| ARCA MONDO CHIM S.R.L. · contract 7706/23 · 21.08.2018 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 904/8 · 29.01.2019 | 234 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2441/1 · 04.03.2020 | 93,60 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 7731/6 · 21.08.2018 | 5.180,40 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4063/2 · 24.04.2019 | 5.616 RON | |||
| 24 | DETERGENT VASE | — | Anulat | — |
| 25 | HARTIE IGIENICA | — | ALBA CLEAN S.R.L. 6 contracte | 25.724 RON |
| ALBA CLEAN S.R.L. · contract 7706/25 · 21.08.2018 | — | |||
| ALBA CLEAN S.R.L. · contract 7105/4 · 30.07.2019 | 22.560 RON | |||
| ALBA CLEAN S.R.L. · contract 4063/1 · 24.04.2019 | 224 RON | |||
| ALBA CLEAN S.R.L. · contract 11265/1 · 05.12.2018 | 1.120 RON | |||
| ALBA CLEAN S.R.L. · contract 904/6 · 29.01.2019 | 980 RON | |||
| ALBA CLEAN S.R.L. · contract 4145/2 · 14.04.2020 | 840 RON | |||
| 26 | PASTA DE CURATAT DEPUNERI ADERENTE | — | ARCA MONDO CHIM S.R.L. · ARCA MONDO CHIM S.R.L.,ALBA CLEAN S.R.L.,DNS BIROTICA S.R.L. 6 contracte | 24.181,80 RON |
| ARCA MONDO CHIM S.R.L. · contract 904/8 · 29.01.2019 | 1.867,50 RON | |||
| ARCA MONDO CHIM S.R.L.,ALBA CLEAN S.R.L.,DNS BIROTICA S.R.L. · contract 7706/26 · 21.08.2018 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 7105/5 · 30.07.2019 | 5.139 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 568/3 · 20.01.2020 | 2.778,30 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4063/2 · 24.04.2019 | 11.952 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4145/3 · 14.04.2020 | 2.445 RON | |||
| 27 | SACI MENAJERI MARI | — | INEDIT CLEAN TOTAL · ALBA CLEAN S.R.L. · ILMANO S.R.L.,ALBA CLEAN S.R.L.,INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. 5 contracte | 31.440 RON |
| INEDIT CLEAN TOTAL · contract 7096/5 · 22.07.2020 | 840 RON | |||
| ALBA CLEAN S.R.L. · contract 904/6 · 29.01.2019 | 10.000 RON | |||
| ILMANO S.R.L.,ALBA CLEAN S.R.L.,INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. · contract 7706/27 · 21.08.2018 | — | |||
| INEDIT CLEAN TOTAL · contract 4240/2 · 16.04.2020 | 12.600 RON | |||
| ALBA CLEAN S.R.L. · contract 4063/1 · 24.04.2019 | 8.000 RON | |||
| 28 | SACI MENAJERI MICI | — | EUROFLEX S.R.L.,DNS BIROTICA S.R.L.,ILMANO S.R.L.,INEDIT CLEAN TOTAL,ALBA CLEAN S.R.L. · DNS BIROTICA S.R.L. 5 contracte | 49.764,40 RON |
| EUROFLEX S.R.L.,DNS BIROTICA S.R.L.,ILMANO S.R.L.,INEDIT CLEAN TOTAL,ALBA CLEAN S.R.L. · contract 7706/28 · 21.08.2018 | — | |||
| DNS BIROTICA S.R.L. · contract 7137/2 · 31.07.2019 | 28.684 RON | |||
| DNS BIROTICA S.R.L. · contract 904/7 · 29.01.2019 | 1.800 RON | |||
| DNS BIROTICA S.R.L. · contract 4145/1 · 14.04.2020 | 17.480,40 RON | |||
| DNS BIROTICA S.R.L. · contract 4109/2 · 25.04.2019 | 1.800 RON | |||
| 29 | PERII FRECAT PARDOSELE | — | DNS BIROTICA S.R.L. 2 contracte | 116,10 RON |
| DNS BIROTICA S.R.L. · contract 7706/29 · 21.08.2018 | — | |||
| DNS BIROTICA S.R.L. · contract 904/7 · 29.01.2019 | 116,10 RON | |||
| 30 | SAPUN DE FATA | — | DNS BIROTICA S.R.L. 2 contracte | 15.426,36 RON |
| DNS BIROTICA S.R.L. · contract 686/2 · 21.01.2020 | 15.426,36 RON | |||
| INEDIT CLEAN TOTAL,ILMANO S.R.L.,DNS BIROTICA S.R.L. · contract 7706/30 · 21.08.2018 | — | |||
| 31 | SAPUN LICHID CU PICURATOR | — | DNS BIROTICA S.R.L. 4 contracte | 25.400,40 RON |
| DNS BIROTICA S.R.L. · contract 7096/7 · 22.07.2020 | 2.498,40 RON | |||
| DNS BIROTICA S.R.L. · contract 410982 · 25.04.2019 | 10.410 RON | |||
| DNS BIROTICA S.R.L. · contract 904/7 · 29.01.2019 | 12.492 RON | |||
| INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. · contract 7706/31 · 21.08.2018 | — | |||
| 32 | PROSOAPE DE MAINI DIN HARTIE | — | INEDIT CLEAN TOTAL · ALBA CLEAN S.R.L. · ALBA CLEAN S.R.L.,INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. 7 contracte | 180.926,20 RON |
| INEDIT CLEAN TOTAL · contract 7105/2 · 30.07.2019 | 55.528 RON | |||
| INEDIT CLEAN TOTAL · contract 568/4 · 20.01.2020 | 27.298,20 RON | |||
| ALBA CLEAN S.R.L. · contract 4313/1 · 22.04.2020 | 29.600 RON | |||
| ALBA CLEAN S.R.L.,INEDIT CLEAN TOTAL,DNS BIROTICA S.R.L. · contract 7706/32 · 21.08.2018 | — | |||
| ALBA CLEAN S.R.L. · contract 7096/6 · 22.07.2020 | 19.900 RON | |||
| INEDIT CLEAN TOTAL · contract 1057/2 · 01.02.2019 | 21.600 RON | |||
| INEDIT CLEAN TOTAL · contract 4109/1 · 25.04.2019 | 27.000 RON | |||
Participanți · 7 oferte
Oferta 1
Câștigător Individuala
Ofertant
DNS BIROTICA S.R.L. CUI RO 16310679
Oferta 2
Câștigător Individuala
Ofertant
ALBA CLEAN S.R.L. CUI RO 16359214
Oferta 3
Câștigător Individuala
Ofertant
EUROFLEX S.R.L. CUI RO 13589308
Valoare atribuită
532.618,31 RON
din 485.491,23 RON estimat
Vezi pe e-licitatie.ro
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