Atribuită
Anunț de participare adjudecat cu 67,9% sub estimat
Acord-cadru de furnizare produse - Materiale de constructii si instalatii
- Număr anunț
- CN1001623
- Autoritate contractantă
- UM 02032 CLUJ-NAPOCA (CUI 14619075)
- Furnizor / câștigător
- CASA HATEGAN (CUI 30640389)
- Cod CPV
- 44313000-7 · Plasa metalica (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.202.083 RON
- Valoare atribuită
- 1.347.583,53 RON 67,9% sub estimat
- Data publicării
- 26.06.2018 01:38
- Anunț de atribuire
- CAN1005644
- Termen limită
- 27.07.2018 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (32)
Estimat: 4.202.083 RON Adjudecat: 1.347.583,53 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Furnizare ţiglă, coame | 252.000 RON | DELU&ANY 3 contracte | 230.856,40 RON ↓8,4% |
| DELU&ANY · contract AC-1207 · 12.12.2019 | 96.462 RON | |||
| DELU&ANY · contract AC-1136 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-1666 · 11.12.2018 | 134.394,40 RON | |||
| 2 | Furnizare sârmă ghimpată, sârmă zincată | 170.050 RON | ROMSIR-IMPEX 3 contracte | 50.825 RON ↓70,1% |
| ROMSIR-IMPEX · contract AC-1168 · 08.11.2019 | 25.000 RON | |||
| ROMSIR-IMPEX · contract AC-1203 · 10.09.2018 | 25.825 RON | |||
| HANEX,ROMSIR-IMPEX · contract AC-1137 · 05.09.2018 | — | |||
| 3 | Furnizare ciment, var, superglet, tinci, mortar | 76.890 RON | DELU&ANY 13 contracte | 129.071,80 RON |
| DELU&ANY · contract AC-1214 · 10.09.2018 | 15.400 RON | |||
| DELU&ANY · contract AC-82 · 23.01.2020 | 440 RON | |||
| DELU&ANY · contract AC-1172 · 11.11.2019 | 448,80 RON | |||
| DELU&ANY · contract AC-1138 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-1114 · 01.10.2019 | 9.152 RON | |||
| DELU&ANY · contract AC-740 · 15.07.2019 | 3.520 RON | |||
| DELU&ANY · contract AC-550 · 28.06.2019 | 5.632 RON | |||
| DELU&ANY · contract AC-1138 · 20.08.2018 | 2.112 RON | |||
| DELU&ANY · contract AC-332 · 16.05.2019 | 11.440 RON | |||
| DELU&ANY · contract AC-1619 · 21.11.2018 | 2.365 RON | |||
| DELU&ANY · contract AC-1373 · 25.09.2018 | 1.408 RON | |||
| DELU&ANY · contract AC-1309 · 13.09.2018 | 1.034 RON | |||
| DELU&ANY · contract AC-1138 · 20.08.2018 | 76.120 RON | |||
| 4 | Furnizare PAL, PFL | 240.308,40 RON | DELU&ANY 3 contracte | 94.361,43 RON ↓60,7% |
| DELU&ANY · contract AC-1510 · 18.10.2018 | 90.934,26 RON | |||
| DELU&ANY · contract AC-1139 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-277 · 23.04.2019 | 3.427,17 RON | |||
| 5 | Furnizare cant ABS | 80.325 RON | DELU&ANY 4 contracte | 14.550 RON ↓81,9% |
| DELU&ANY · contract AC-1481 · 15.10.2018 | 3.600 RON | |||
| DELU&ANY · contract AC-279 · 23.04.2019 | 5.550 RON | |||
| DELU&ANY · contract AC-1140 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-76 · 15.01.2020 | 5.400 RON | |||
| 6 | Furnizare accesorii mobilier | 31.160 RON | Anulat | — |
| 7 | Furnizare şuruburi, cuie | 20.500 RON | SC EUROETANS INDUSTRI SRL 4 contracte | 1.669 RON ↓91,9% |
| SC EUROETANS INDUSTRI SRL · contract AC-1228 · 10.09.2018 | 1.044 RON | |||
| SC EUROETANS INDUSTRI SRL · contract AC-1563 · 05.11.2018 | 220 RON | |||
| SC EUROETANS INDUSTRI SRL · contract AC-10 · 29.01.2019 | 405 RON | |||
| SC EUROETANS INDUSTRI SRL · contract AC-1141 · 05.09.2018 | — | |||
| 8 | Furnizare polistiren, adeziv, plasă | 185.625 RON | Anulat | — |
| 9 | Furnizare discuri debitat metale | 10.992 RON | HANEX,SC EUROETANS INDUSTRI SRL | — |
| 10 | Furnizare faianţă, gresie, adezivi | 388.325 RON | DELU&ANY 11 contracte | 129.402,40 RON ↓66,7% |
| DELU&ANY · contract AC-1215 · 10.09.2018 | 79.750 RON | |||
| DELU&ANY · contract AC-1143 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-1171 · 11.11.2019 | 3.300 RON | |||
| DELU&ANY · contract AC-1618 · 21.11.2018 | 16.500 RON | |||
| DELU&ANY · contract AC-1617 · 23.11.2018 | 5.400 RON | |||
| DELU&ANY · contract AC-278 · 23.04.2019 | 1.665 RON | |||
| DELU&ANY · contract AC-549 · 28.06.2019 | 2.400 RON | |||
| DELU&ANY · contract AC-741 · 15.07.2019 | 2.411,40 RON | |||
| DELU&ANY · contract AC-1115 · 01.10.2019 | 4.620 RON | |||
| DELU&ANY · contract AC-1210 · 12.12.2019 | 1.140 RON | |||
| DELU&ANY · contract AC-1215 · 18.12.2019 | 12.216 RON | |||
| 11 | Furnizare parchet laminat trafic intens 8 mm | 157.800 RON | Anulat | — |
| 12 | Furnizare vopsea lavabilă albă, amorsă pentru vopsea lavabilă | 119.700 RON | VADOVA · VADOVA,SIVI CROM PROD IMPEX S.R.L. 4 contracte | 20.418,50 RON ↓82,9% |
| VADOVA · contract AC-1622 · 22.11.2018 | 1.025 RON | |||
| VADOVA · contract AC-1170 · 11.11.2019 | 1.088,50 RON | |||
| VADOVA,SIVI CROM PROD IMPEX S.R.L. · contract AC-1144 · 05.09.2018 | — | |||
| VADOVA · contract AC-1222 · 10.09.2018 | 18.305 RON | |||
| 13 | Furnizare grund, vopsea alchidică, diluant | 32.050 RON | SIVI CROM PROD IMPEX S.R.L. · SIVI CROM PROD IMPEX S.R.L.,VADOVA 6 contracte | 1.448,50 RON ↓95,5% |
| SIVI CROM PROD IMPEX S.R.L. · contract AC-1208 · 12.12.2019 | 363,75 RON | |||
| SIVI CROM PROD IMPEX S.R.L. · contract AC-1113 · 01.10.2019 | 70,50 RON | |||
| SIVI CROM PROD IMPEX S.R.L. · contract AC-840 · 29.06.2020 | 380 RON | |||
| SIVI CROM PROD IMPEX S.R.L. · contract AC-1225 · 10.09.2018 | 416 RON | |||
| SIVI CROM PROD IMPEX S.R.L. · contract AC-79 · 21.01.2020 | 218,25 RON | |||
| SIVI CROM PROD IMPEX S.R.L.,VADOVA · contract AC-1145 · 05.09.2018 | — | |||
| 14 | Furnizare lavoar porţelan, vas WC, rezervor WC, pisoar, robinet… | 215.178 RON | SC EUROETANS INDUSTRI SRL 4 contracte | 32.792 RON ↓84,8% |
| SC EUROETANS INDUSTRI SRL · contract AC-87 · 31.01.2020 | 1.964 RON | |||
| SC EUROETANS INDUSTRI SRL · contract AC-1226 · 13.09.2018 | 26.168 RON | |||
| SC EUROETANS INDUSTRI SRL · contract AC-1621 · 22.11.2018 | 4.660 RON | |||
| SC ALL INSTAL SRL,SC EUROETANS INDUSTRI SRL · contract AC-1146 · 05.09.2018 | — | |||
| 15 | Furnizare plăci gipscarton, profile metalice | 91.922,40 RON | Anulat | — |
| 16 | Furnizare cornier, profil T, ţeavă rectangulară, oţel lat | 60.135 RON | DOLAS ECOTRADE · DOLAS ECOTRADE,HANEX 2 contracte | 1.169,53 RON ↓98,1% |
| DOLAS ECOTRADE · contract AC-844 · 01.07.2020 | 1.169,53 RON | |||
| DOLAS ECOTRADE,HANEX · contract AC-1147 · 05.09.2018 | — | |||
| 17 | Furnizare cherestea răşinoase | 127.500 RON | DELU&ANY 4 contracte | 87.550 RON ↓31,3% |
| DELU&ANY · contract AC-1649 · 03.12.2018 | 50.150 RON | |||
| DELU&ANY · contract AC-1148 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-1665 · 11.12.2018 | 12.750 RON | |||
| DELU&ANY · contract AC-1212 · 10.09.2018 | 24.650 RON | |||
| 18 | Furnizare uşă MDF plină cu toc reglabil | 75.000 RON | Anulat | — |
| 19 | Furnizare uşi metalice | 217.000 RON | Anulat | — |
| 20 | Furnizare stâlpi şi plăci din beton pentru gard | 693.200 RON | DELU&ANY 7 contracte | 452.609,93 RON ↓34,7% |
| DELU&ANY · contract AC-1664 · 11.12.2018 | 50.000 RON | |||
| DELU&ANY · contract AC-1650 · 03.12.2018 | 6.750 RON | |||
| DELU&ANY · contract AC-1698 · 20.12.2018 | 60.000 RON | |||
| DELU&ANY · contract AC-1705 · 21.12.2018 | 112.034,93 RON | |||
| DELU&ANY · contract AC-1149 · 05.09.2018 | — | |||
| DELU&ANY · contract AC-1195 · 02.12.2019 | 60.400 RON | |||
| DELU&ANY · contract AC-1213 · 10.09.2018 | 163.425 RON | |||
| 21 | Furnizare tencuială decorativă | 17.820 RON | KOBER SRL,SIVI CROM PROD IMPEX S.R.L. | — |
| 22 | Furnizare panou gard bordurat zincat 2000x2500 mm | 78.000 RON | HANEX 3 contracte | 78.045 RON |
| HANEX · contract AC-1229 · 10.09.2018 | 28.380 RON | |||
| HANEX · contract AC-1151 · 05.09.2018 | — | |||
| HANEX · contract AC-1202 · 09.12.2019 | 49.665 RON | |||
| 23 | Furnizare tablă zincată | 37.165 RON | Anulat | — |
| 24 | Furnizare spumă poliuretanică | 24.900 RON | SERSTILL 3 contracte | 3.094 RON ↓87,6% |
| SERSTILL · contract AC-1233 · 10.09.2018 | 2.975 RON | |||
| SERSTILL · contract AC-1152 · 05.09.2018 | — | |||
| SERSTILL · contract AC-1310 · 13.09.2018 | 119 RON | |||
| 25 | Furnizare calorifere oţel | 302.400 RON | SERSTILL,SC EUROETANS INDUSTRI SRL | — |
| 26 | Furnizare PEHD PE80, PN10 | 66.400 RON | HANEX | — |
| 27 | Furnizare ţeavă multistrat, conectori, coturi, teuri | 123.500 RON | HANEX,ROMSIR-IMPEX | — |
| 28 | Furnizare ţeavă PVC | 47.600 RON | SC ALL INSTAL SRL 2 contracte | 835,30 RON ↓98,2% |
| SC ALL INSTAL SRL · contract AC-276 · 23.04.2019 | 835,30 RON | |||
| SC ALL INSTAL SRL · contract AC-1156 · 05.09.2018 | — | |||
| 29 | Furnizare ţeavă neagră | 33.235,20 RON | Anulat | — |
| 30 | Furnizare ţeavă zincată | 39.612 RON | SC ALL INSTAL SRL 2 contracte | 283,20 RON ↓99,3% |
| SC ALL INSTAL SRL · contract AC-1157 · 05.09.2018 | — | |||
| SC ALL INSTAL SRL · contract AC-1224 · 06.09.2018 | 283,20 RON | |||
| 31 | Furnizare robineţi trecere | 29.000 RON | SERSTILL 3 contracte | 2.140 RON ↓92,6% |
| SERSTILL · contract AC-1623 · 22.11.2018 | 310 RON | |||
| SERSTILL · contract AC-1232 · 10.09.2018 | 1.830 RON | |||
| SC EUROETANS INDUSTRI SRL,SERSTILL · contract AC-1158 · 05.09.2018 | — | |||
| 32 | Furnizare corpuri iluminat, tuburi neon | 156.790 RON | S.C. ELBI ELECTRIC & LIGHTING S.R.L. · S.C. ELBI ELECTRIC & LIGHTING S.R.L.,FRIGORIFICA S.R.L. 3 contracte | 16.461,54 RON ↓89,5% |
| S.C. ELBI ELECTRIC & LIGHTING S.R.L. · contract AC-1349 · 21.09.2018 | 15.430,50 RON | |||
| S.C. ELBI ELECTRIC & LIGHTING S.R.L.,FRIGORIFICA S.R.L. · contract AC-1159 · 05.09.2018 | — | |||
| S.C. ELBI ELECTRIC & LIGHTING S.R.L. · contract AC-1626 · 22.11.2018 | 1.031,04 RON | |||
Participanți · 13 oferte
Oferta 1
Câștigător Individuala
Ofertant
HANEX CUI RO 12765
Oferta 2
Câștigător Individuala
Ofertant
SIVI CROM PROD IMPEX S.R.L. CUI RO 6581107
Oferta 3
Câștigător Individuala
Ofertant
FRIGORIFICA S.R.L. CUI RO 8662437
Valoare atribuită
1.347.583,53 RON
din 4.202.083 RON estimat
67,9%
Adjudecat la 32,1% din estimat · economie 2.854.499,47 RON
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