Atribuită
Anunț de participare adjudecat cu 63,5% sub estimat
Acord-cadru de furnizare produse alimentare necesare hranirii elevilor in perioada 01.01 - 31.12.2021
- Număr anunț
- CN1025189
- Autoritate contractantă
- U.M. 0854 Falticeni (CUI 4244679)
- Furnizor / câștigător
- S.C NISARA IMPEX S.R.L (CUI 8566375)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.032.123 RON
- Valoare atribuită
- 742.719,79 RON 63,5% sub estimat
- Data publicării
- 10.10.2020 01:35
- Anunț de atribuire
- CAN1049779
- Termen limită
- 10.11.2020 15:00
- Număr TED (JOUE)
- 2020/S 198-479246
- Documentație de atribuire
- DF1096504
Documente
Documentația de atribuire
- Caiet de sarcini hranire 2020.pdf.p7e
- FisaDate_DF1096504.pdf
- Formulare.pdf.p7e
- Instructiuni pentru ofertanti.pdf.p7e
- Proiect Acord cadru.pdf.p7e
- Proiect contract subsecvent.pdf.p7e
DUAE
Loturi (85)
Estimat: 2.032.123 RON Adjudecat: 742.719,79 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Apa minerala | 178.500 RON | — | |
| 2 | Amelioratori preparate culinare | 10.156 RON | — | |
| 3 | Arome | 1.200 RON | — | |
| 4 | Boia de ardei | 1.236 RON | — | |
| 5 | Bors proaspat | 2.976 RON | — | |
| 6 | Branza proaspata de vaca | 7.140 RON | SPICUL 2 4 contracte | 2.842 RON ↓60,2% |
| SPICUL 2 · contract 4039173 · 17.06.2021 | 686 RON | |||
| SPICUL 2 · contract 4034879 · 12.01.2021 | — | |||
| SPICUL 2 · contract 4042836 · 19.10.2021 | 980 RON | |||
| SPICUL 2 · contract 4037684 · 19.04.2021 | 1.176 RON | |||
| 7 | Branza telemea | 21.420 RON | — | |
| 8 | Branza Feta | 11.300 RON | COREX S.R.L. | 16.984,90 RON |
| 9 | Branza topita | 34.477 RON | C-AGLA-C COM SRL | 36.288,30 RON |
| 10 | Cacao | 5.370 RON | — | |
| 11 | Cabanos | 21.474 RON | — | |
| 12 | Carnati de casa | 11.920 RON | — | |
| 13 | Carnati oltenesti | 14.304 RON | — | |
| 14 | Aripi de pasare | 14.280 RON | — | |
| 15 | Piept de pasare dezosat | 57.120 RON | — | |
| 16 | Pulpa de pui dezosata | 42.840 RON | — | |
| 17 | Pulpa spate cu os - porc | 25.500 RON | Anulat | — |
| 18 | Cotlet porc fara os | 96.960 RON | S.C NISARA IMPEX S.R.L 4 contracte | 200.952 RON |
| S.C NISARA IMPEX S.R.L · contract 4039170 · 17.06.2021 | 46.796 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4034876 · 12.01.2021 | — | |||
| S.C NISARA IMPEX S.R.L · contract 4042833 · 20.10.2021 | 76.812 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4037681 · 19.04.2021 | 77.344 RON | |||
| 19 | Ceafa porc fara os | 72.000 RON | — | |
| 20 | Pulpa spate cu os - vita | 16.640 RON | — | |
| 21 | Antricot - vita | 37.500 RON | — | |
| 22 | Cartofi curatati | 35.000 RON | — | |
| 23 | Cartofi proaspeti | 20.000 RON | NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA 2 contracte | 1.215 RON ↓93,9% |
| NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA · contract 4037680 · 19.04.2021 | 1.215 RON | |||
| NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA · contract 4034875 · 12.01.2021 | — | |||
| 24 | Cascaval | 72.500 RON | — | |
| 25 | Ceai | 6.250 RON | S.C. apex expert S.R.L. 3 contracte | 61.882,68 RON |
| S.C. apex expert S.R.L. · contract 4042826 · 20.10.2021 | 40.874,39 RON | |||
| S.C. apex expert S.R.L. · contract 4034869 · 12.01.2021 | — | |||
| S.C. apex expert S.R.L. · contract 4039163 · 17.06.2021 | 21.008,29 RON | |||
| 26 | Ceapa | 3.960 RON | — | |
| 27 | Cereale | 21.000 RON | — | |
| 28 | Ciocolata | 14.300 RON | — | |
| 29 | Citrice | 35.400 RON | — | |
| 30 | Compot | 27.000 RON | STEDYAN COM S.R.L. | — |
| 31 | Condimente | 5.400 RON | — | |
| 32 | Fasole verde pastai | 35.000 RON | — | |
| 33 | Mazare | 35.000 RON | — | |
| 34 | Rosii in bulion | 15.000 RON | — | |
| 35 | Drojdie de bere | 1.210 RON | — | |
| 36 | Faina de grau alba | 3.000 RON | — | |
| 37 | Fasole uscata boabe | 14.700 RON | — | |
| 38 | Banane | 42.000 RON | — | |
| 39 | Mere | 50.000 RON | — | |
| 40 | Pere | 42.000 RON | — | |
| 41 | Foi de dafin | 1.320 RON | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 2.906,56 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4052184 · 29.12.2021 | 145,90 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4037682 · 19.04.2021 | 721,56 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4039171 · 17.06.2021 | 630,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4042834 · 20.10.2021 | 1.408,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4034877 · 12.01.2021 | — | |||
| 42 | Gem | 15.840 RON | — | |
| 43 | Gem la borcan de aprox 1 kg - caise | 2.400 RON | CONSERVFRUCT S.R.L. 4 contracte | 954,80 RON ↓60,2% |
| CONSERVFRUCT S.R.L. · contract 4034871 · 12.01.2021 | — | |||
| CONSERVFRUCT S.R.L. · contract 4037676 · 19.04.2021 | 235 RON | |||
| CONSERVFRUCT S.R.L. · contract 4039166 · 17.06.2021 | 282 RON | |||
| CONSERVFRUCT S.R.L. · contract 4042829 · 19.10.2021 | 437,80 RON | |||
| 44 | Gris | 500 RON | — | |
| 45 | Ingrediente | 1.110 RON | S.C. AMA FRUCT CP S.R.L. | 27.768 RON |
| 46 | Iaurt | 36.000 RON | COREX S.R.L. 4 contracte | 67.922,44 RON |
| COREX S.R.L. · contract 4034872 · 12.01.2021 | — | |||
| COREX S.R.L. · contract 4052181 · 29.12.2021 | 8.832,45 RON | |||
| COREX S.R.L. · contract 4042830 · 22.10.2021 | 32.711,79 RON | |||
| COREX S.R.L. · contract 4037677 · 19.04.2021 | 26.378,20 RON | |||
| 47 | Lamai | 8.400 RON | — | |
| 48 | Lapte de vaca UHT 3,5% grasime | 50.000 RON | — | |
| 49 | Legume proaspete | 61.180 RON | S.C. AMA FRUCT CP S.R.L. 4 contracte | 54.627,80 RON ↓10,7% |
| S.C. AMA FRUCT CP S.R.L. · contract 4039162 · 17.06.2021 | 11.207,90 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 4052179 · 30.12.2021 | 5.128,20 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 4042825 · 20.10.2021 | 38.291,70 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 4034867 · 12.01.2021 | — | |||
| 50 | Malai | 500 RON | C-AGLA-C COM SRL | 105 RON ↓79,0% |
| 51 | Masline | 7.200 RON | KALMAN DISTRIBUTION S.R.L. 5 contracte | 2.541 RON ↓64,7% |
| KALMAN DISTRIBUTION S.R.L. · contract 4039169 · 17.06.2021 | 539 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 4052183 · 30.12.2021 | 385 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 4037679 · 19.04.2021 | 693 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 4042832 · 20.10.2021 | 924 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 4034874 · 12.01.2021 | — | |||
| 52 | Miere de albine | 25.000 RON | — | |
| 53 | Morcovi | 3.000 RON | STEDYAN COM S.R.L. | 9.700,47 RON |
| 54 | Muraturi | 13.700 RON | Anulat | — |
| 55 | Mustar | 3.000 RON | C-AGLA-C COM SRL | — |
| 56 | Orez decorticat | 6.000 RON | — | |
| 57 | Otet din vin | 750 RON | — | |
| 58 | Oua de gaina | 32.500 RON | ELLMAR COM | 13.833,60 RON ↓57,4% |
| 59 | Paine alba | 71.750 RON | PARISIENNE A LA VYS S.R.L. 5 contracte | 46.165 RON ↓35,7% |
| PARISIENNE A LA VYS S.R.L. · contract 4052170 · 29.12.2021 | 6.650 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 4042835 · 20.10.2021 | 16.100 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 4037683 · 19.04.2021 | 14.490 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 4039172 · 17.06.2021 | 8.925 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 4034878 · 12.01.2021 | — | |||
| 60 | Pasta de rosii | 9.600 RON | — | |
| 61 | Paste fainoase | 4.300 RON | — | |
| 62 | Piper | 4.020 RON | — | |
| 63 | Radacinoase albe | 2.320 RON | STEDYAN COM S.R.L. | 17.706,24 RON |
| 64 | Salam de vara | 27.000 RON | — | |
| 65 | Salam | 30.600 RON | CARPATIS 5 contracte | 18.716,50 RON ↓38,8% |
| CARPATIS · contract 4052178 · 29.12.2021 | 2.700,50 RON | |||
| CARPATIS · contract 4042828 · 19.10.2021 | 6.611 RON | |||
| CARPATIS · contract 4039165 · 17.06.2021 | 3.399 RON | |||
| CARPATIS · contract 4037675 · 19.04.2021 | 6.006 RON | |||
| CARPATIS · contract 4034870 · 12.01.2021 | — | |||
| 66 | Sare comestibila | 860 RON | — | |
| 67 | Smantana | 7.200 RON | — | |
| 68 | Muschi file | 33.750 RON | — | |
| 69 | Pastrama | 29.700 RON | — | |
| 70 | Ceafa afumata | 24.200 RON | — | |
| 71 | Stafide | 2.340 RON | C-AGLA-C COM SRL 2 contracte | 71.917 RON |
| C-AGLA-C COM SRL · contract 4042827 · 22.10.2021 | 45.152,50 RON | |||
| C-AGLA-C COM SRL · contract 4039164 · 17.06.2021 | 26.764,50 RON | |||
| 72 | Ulei comestibil de floarea-soarelui | 8.100 RON | — | |
| 73 | Ulei comestibil de masline | 6.600 RON | — | |
| 74 | Peste proaspat - file | 192.500 RON | S.C. apex expert S.R.L. | 38.133,35 RON ↓80,2% |
| 75 | Unt proaspat | 61.060 RON | — | |
| 76 | Usturoi | 4.200 RON | STEDYAN COM S.R.L. 2 contracte | 18.858,94 RON |
| STEDYAN COM S.R.L. · contract 4052182 · 30.12.2021 | 4.995,75 RON | |||
| STEDYAN COM S.R.L. · contract 4037685 · 19.04.2021 | 13.863,19 RON | |||
| 77 | Varza proaspata | 12.000 RON | Anulat | — |
| 78 | Zahar | 6.000 RON | ELLMAR COM 3 contracte | 25.294,50 RON |
| ELLMAR COM · contract 4042831 · 27.10.2021 | 15.934 RON | |||
| ELLMAR COM · contract 4034873 · 12.01.2021 | — | |||
| ELLMAR COM · contract 4039168 · 17.06.2021 | 9.360,50 RON | |||
| 79 | Vin | 4.400 RON | ELLMAR COM | 690 RON ↓84,3% |
| 80 | Cafea | 21.000 RON | — | |
| 81 | Conserve pate de ficat *200 gr | 4.550 RON | — | |
| 82 | Conserve pate de ficat *100 gr | 2.380 RON | COREX S.R.L. | 1.911,77 RON ↓19,7% |
| 83 | Conserve de peste in sos tomat | 6.800 RON | STEDYAN COM S.R.L. | 1.249,44 RON ↓81,6% |
| 84 | Conserve carne porc in suc propriu | 10.710 RON | — | |
| 85 | Conserve carne vita in suc propriu | 12.750 RON | S.C. apex expert S.R.L. | 1.552,50 RON ↓87,8% |
Participanți · 63 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 2
Câștigător Individuala
Ofertant lider
apex expert CUI 32146897
Oferta 3
Câștigător Individuala
Ofertant lider
apex expert CUI 32146897
Valoare atribuită
742.719,79 RON
din 2.032.123 RON estimat
63,5%
Adjudecat la 36,5% din estimat · economie 1.289.403,21 RON
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