Atribuită
Anunț de participare adjudecat cu 52,9% sub estimat
Alimente Timisoara
- Număr anunț
- CN1020747
- Autoritate contractantă
- UNIVERSITATEA POLITEHNICA TIMISOARA (CUI 4269282)
- Furnizor / câștigător
- ROMICS (CUI 3286722)
- Cod CPV
- 15897300-5 · Pachete de alimente (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 7.191.230 RON
- Valoare atribuită
- 3.387.669,81 RON 52,9% sub estimat
- Data publicării
- 01.05.2020 01:36
- Anunț de atribuire
- CAN1038497
- Termen limită
- 02.06.2020 15:00
- Număr TED (JOUE)
- 2020/S 086-204134
- Documentație de atribuire
- DF1082765
Documente
Documentația de atribuire
- Acord cadru furnizare_Alimente.doc.p7s
- Caiet de sarcini- Alimente TM 2020.pdf.p7s
- Contract_subsecvent_de_furnizare_Alimente_2020.doc.p7s
- FisaDate_DF1082765.pdf
- Formulare_Alimente.docx.p7s
DUAE
Loturi (11)
Adjudecat: 3.387.669,81 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carne si produse din carne de pasare | — | INTER CONECTER S.R.L. · ROMICS · ROMICS,INTER CONECTER S.R.L.,SIGISMUND COM 4 contracte | 1.190.518,60 RON |
| INTER CONECTER S.R.L. · contract 22328 · 21.10.2021 | 404.018 RON | |||
| ROMICS · contract 261 · 26.04.2022 | 479.001,60 RON | |||
| INTER CONECTER S.R.L. · contract 6521 · 21.04.2021 | 307.499 RON | |||
| ROMICS,INTER CONECTER S.R.L.,SIGISMUND COM · contract 1384 · 03.08.2020 | — | |||
| 2 | Produse lactate | — | ROMICS · ACVILA,ROMICS,INTER CONECTER S.R.L. 4 contracte | 525.863,32 RON |
| ROMICS · contract 6517 · 21.04.2021 | 140.195 RON | |||
| ROMICS · contract 260 · 26.04.2022 | 216.603 RON | |||
| ACVILA,ROMICS,INTER CONECTER S.R.L. · contract 1385 · 03.08.2020 | — | |||
| ROMICS · contract 22325 · 21.10.2021 | 169.065,32 RON | |||
| 3 | Produse conservate | — | ROMICS · INTER CONECTER S.R.L. 4 contracte | 511.430,10 RON |
| ROMICS · contract 6523 · 21.04.2021 | 146.650,20 RON | |||
| INTER CONECTER S.R.L.,ACVILA,ROMICS · contract 1386 · 03.08.2020 | — | |||
| ROMICS · contract 259 · 26.04.2022 | 206.352,70 RON | |||
| INTER CONECTER S.R.L. · contract 22326 · 21.10.2021 | 158.427,20 RON | |||
| 4 | Paine | — | SC FLORIAN SRL · SC FLORIAN SRL,BRUTARIA PATRAS 4 contracte | 77.580 RON |
| SC FLORIAN SRL · contract 1523 · 28.08.2020 | 24.000 RON | |||
| SC FLORIAN SRL,BRUTARIA PATRAS · contract 1387 · 03.08.2020 | — | |||
| FLORIAN · contract 18973 · 29.09.2021 | 27.900 RON | |||
| FLORIAN · contract 4055 · 18.03.2021 | 25.680 RON | |||
| 5 | Produse congelate | — | INTER CONECTER S.R.L. · ROMICS · ROMICS,INTER CONECTER S.R.L.,SIGISMUND COM 4 contracte | 314.208,23 RON |
| INTER CONECTER S.R.L. · contract 6520 · 21.04.2021 | 87.869,63 RON | |||
| ROMICS · contract 258 · 26.04.2022 | 139.754,60 RON | |||
| ROMICS,INTER CONECTER S.R.L.,SIGISMUND COM · contract 1388 · 03.08.2020 | — | |||
| ROMICS · contract 22327 · 21.10.2021 | 86.584 RON | |||
| 6 | Peste | — | ROMICS 3 contracte | 110.814,80 RON |
| ROMICS · contract 1389 · 03.08.2020 | — | |||
| ROMICS · contract 1520 · 28.08.2020 | 55.407,40 RON | |||
| ROMICS · contract 4058 · 18.03.2021 | 55.407,40 RON | |||
| 7 | Oua | — | ROMICS · ROMICS,ACVILA,LECONFEX S.R.L. 5 contracte | 106.000 RON |
| ROMICS · contract 18972 · 29.09.2021 | 23.000 RON | |||
| ROMICS · contract 7915 · 07.04.2022 | 39.000 RON | |||
| ROMICS,ACVILA,LECONFEX S.R.L. · contract 1390 · 03.08.2020 | — | |||
| ROMICS · contract 1521 · 28.08.2020 | 22.500 RON | |||
| ROMICS · contract 4060 · 18.03.2021 | 21.500 RON | |||
| 8 | Produse alimentare de baza | — | INTER CONECTER S.R.L. · INTER CONECTER S.R.L.,LECONFEX S.R.L.,ROMICS 4 contracte | 184.501 RON |
| INTER CONECTER S.R.L. · contract 262 · 26.04.2022 | 78.177,20 RON | |||
| INTER CONECTER S.R.L.,LECONFEX S.R.L.,ROMICS · contract 1391 · 03.08.2020 | — | |||
| INTER CONECTER S.R.L. · contract 6519 · 21.04.2021 | 50.262 RON | |||
| INTER CONECTER S.R.L. · contract 22328 · 21.10.2021 | 56.061,80 RON | |||
| 9 | Sosuri, maioneze si uleiuri | — | ROMICS · ROMICS,ACVILA 3 contracte | 109.377,60 RON |
| ROMICS · contract 4053 · 18.03.2021 | 53.794,80 RON | |||
| ROMICS · contract 1522 · 28.08.2020 | 55.582,80 RON | |||
| ROMICS,ACVILA · contract 1392 · 03.08.2020 | — | |||
| 10 | Condimente si amidoni | — | ROMICS · ACVILA 6 contracte | 229.233,96 RON |
| ROMICS · contract 4056 · 18.03.2021 | 36.253,88 RON | |||
| ROMICS · contract 18971 · 29.09.2021 | 40.288,08 RON | |||
| ROMICS · contract 7913 · 07.04.2022 | 51.851 RON | |||
| ROMICS · contract 25530 · 12.10.2022 | 53.771 RON | |||
| ACVILA · contract 1518 · 28.08.2020 | 47.070 RON | |||
| ACVILA,ROMICS · contract 1393 · 03.08.2020 | — | |||
| 11 | Paste fainoase | — | ROMICS · ROMICS,ACVILA,LECONFEX S.R.L. 5 contracte | 28.142,20 RON |
| ROMICS · contract 18969 · 29.09.2021 | 6.341,40 RON | |||
| ROMICS,ACVILA,LECONFEX S.R.L. · contract 1394 · 03.08.2020 | — | |||
| ROMICS · contract 7914 · 07.04.2022 | 9.228,40 RON | |||
| LECONFEX S.R.L. · contract 1519 · 28.08.2020 | 6.464 RON | |||
| ROMICS · contract 4057 · 18.03.2021 | 6.108,40 RON | |||
Participanți · 8 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ACVILA CUI RO1071948
Oferta 2
Câștigător Individuala
Ofertant lider
SC FLORIAN SRL CUI RO2505220
Oferta 3
Câștigător Individuala
Ofertant lider
INTER CONECTER S.R.L. CUI RO 13116628
Valoare atribuită
3.387.669,81 RON
din 7.191.230 RON estimat
52,9%
Adjudecat la 47,1% din estimat · economie 3.803.560,19 RON
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