Atribuită
Anunț de participare adjudecat cu 92,3% sub estimat
ACHIZITIE ECHIPAMENTE DE UNICA FOLOSINTA DE PROTECTIE COVID
- Număr anunț
- CN1026389
- Autoritate contractantă
- INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI (CUI 4541165)
- Furnizor / câștigător
- Demiuma Comimpex (CUI 4517523)
- Cod CPV
- 18130000-9 · Imbracaminte speciala de lucru (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.437.620 RON
- Valoare atribuită
- 186.531 RON 92,3% sub estimat
- Data publicării
- 23.11.2020 01:35
- Anunț de atribuire
- CAN1052423
- Termen limită
- 14.12.2020 15:00
- Număr TED (JOUE)
- 2020/S 229-563681
- Documentație de atribuire
- DF1100548
Documente
Documentația de atribuire
- CAIET SARCINI.pdf.p7s
- FisaDate_DF1100548.pdf
- MODEL FORMULARE AC SI CTR. SUB.pdf.p7s
- MODEL FORMULARE.pdf.p7s
DUAE
Loturi (10)
Estimat: 2.437.620 RON Adjudecat: 186.531 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | COMBINEZON DE UNICA FOLOSINTA | 285.600 RON | SC Demiuma Comimpex SRL,ALFAMED CLINIC,AUROCOM S.R.L. · SC Demiuma Comimpex SRL 4 contracte | 56.100 RON ↓80,4% |
| SC Demiuma Comimpex SRL,ALFAMED CLINIC,AUROCOM S.R.L. · contract 5913 · 15.03.2021 | — | |||
| SC Demiuma Comimpex SRL · contract 5860 · 14.03.2022 | 18.700 RON | |||
| SC Demiuma Comimpex SRL · contract 2753 · 01.02.2022 | 18.700 RON | |||
| SC Demiuma Comimpex SRL · contract 6581 · 23.03.2021 | 18.700 RON | |||
| 2 | MASCA CHIRURGICALA DE UZ MEDICAL | 172.800 RON | INEDIT CLEAN TOTAL 8 contracte | 33.600 RON ↓80,6% |
| INEDIT CLEAN TOTAL · contract 10424 · 18.05.2021 | 4.800 RON | |||
| INEDIT CLEAN TOTAL · contract 22913 · 14.12.2021 | 4.800 RON | |||
| INEDIT CLEAN TOTAL · contract 19654 · 27.10.2021 | 4.800 RON | |||
| INEDIT CLEAN TOTAL · contract 6467 · 22.03.2022 | 4.800 RON | |||
| S.C. INTERCAPITAL S.R.L.,S.C. TECHTEX S.R.L.,INEDIT CLEAN TOTAL · contract 9941 · 11.05.2021 | — | |||
| INEDIT CLEAN TOTAL · contract 15527 · 29.07.2021 | 4.800 RON | |||
| INEDIT CLEAN TOTAL · contract 18940 · 27.09.2021 | 4.800 RON | |||
| INEDIT CLEAN TOTAL · contract 2864 · 02.02.2022 | 4.800 RON | |||
| 3 | MASCA DE PROTECTIE RESPIRATORIE FFP2(KN95) | 285.600 RON | NAGUMA MEDICAL SUPPLY,BTL ROMANIA APARATURA MEDICALA S.R.L.,CRIO - 2 S.R.L. · NAGUMA MEDICAL SUPPLY 4 contracte | 15.996 RON ↓94,4% |
| NAGUMA MEDICAL SUPPLY,BTL ROMANIA APARATURA MEDICALA S.R.L.,CRIO - 2 S.R.L. · contract 9961 · 11.05.2021 | — | |||
| NAGUMA MEDICAL SUPPLY · contract 19066 · 28.09.2021 | 5.208 RON | |||
| NAGUMA MEDICAL SUPPLY · contract 2750 · 01.02.2022 | 5.580 RON | |||
| NAGUMA MEDICAL SUPPLY · contract 6482 · 22.03.2022 | 5.208 RON | |||
| 4 | VIZIERA DE PROTECTIE CU BURETE | 50.700 RON | DELUXE CARDS 4 contracte | 6.813 RON ↓86,6% |
| DELUXE CARDS · contract 5855 · 14.03.2022 | 1.635 RON | |||
| DELUXE CARDS · contract 18972 · 27.09.2021 | 3.543 RON | |||
| M.A.CRISTINA S.R.L.,DELUXE CARDS · contract 5916 · 15.03.2021 | — | |||
| DELUXE CARDS · contract 2788 · 02.04.2022 | 1.635 RON | |||
| 5 | HALATE DE UNICA FOLOSINTA | 304.200 RON | CRIO - 2 S.R.L. 5 contracte | 18.480 RON ↓93,9% |
| CRIO - 2 S.R.L. · contract 2789 · 02.02.2022 | 4.620 RON | |||
| DELUXE CARDS,LUAN VISION,CRIO - 2 S.R.L. · contract 5918 · 15.03.2021 | — | |||
| CRIO - 2 S.R.L. · contract 19110 · 28.09.2021 | 4.620 RON | |||
| CRIO - 2 S.R.L. · contract 19701 · 27.10.2021 | 4.620 RON | |||
| CRIO - 2 S.R.L. · contract 5856 · 14.03.2022 | 4.620 RON | |||
| 6 | PIJAMALE DE UNICA FOLOSINTA | 261.000 RON | S.C. MARECOM IMPEX S.R.L. · S.C. MARECOM IMPEX S.R.L.,CORAMED MEDIZINISCHE PRODUKTE,AUROCOM S.R.L. 6 contracte | 37.000 RON ↓85,8% |
| S.C. MARECOM IMPEX S.R.L. · contract 19643 · 27.10.2021 | 5.000 RON | |||
| S.C. MARECOM IMPEX S.R.L. · contract 2743 · 01.02.2022 | 10.000 RON | |||
| S.C. MARECOM IMPEX S.R.L. · contract 5857 · 14.03.2022 | 10.000 RON | |||
| S.C. MARECOM IMPEX S.R.L. · contract 18948 · 27.09.2021 | 7.000 RON | |||
| S.C. MARECOM IMPEX S.R.L. · contract 10836 · 24.05.2021 | 5.000 RON | |||
| S.C. MARECOM IMPEX S.R.L.,CORAMED MEDIZINISCHE PRODUKTE,AUROCOM S.R.L. · contract 5921 · 15.03.2021 | — | |||
| 7 | CAPELINE DE UNICA FOLOSINTA | 6.120 RON | S.C. ADAR UNIC SOLUTIONS S.R.L. · INEDIT CLEAN TOTAL,S.C. ADAR UNIC SOLUTIONS S.R.L.,ALFAMED CLINIC 5 contracte | 1.150 RON ↓81,2% |
| S.C. ADAR UNIC SOLUTIONS S.R.L. · contract 19761 · 28.10.2021 | 400 RON | |||
| INEDIT CLEAN TOTAL,S.C. ADAR UNIC SOLUTIONS S.R.L.,ALFAMED CLINIC · contract 5924 · 15.03.2021 | — | |||
| S.C. ADAR UNIC SOLUTIONS S.R.L. · contract 2858 · 02.02.2022 | 300 RON | |||
| S.C. ADAR UNIC SOLUTIONS S.R.L. · contract 5858 · 14.03.2022 | 300 RON | |||
| S.C. ADAR UNIC SOLUTIONS S.R.L. · contract 19120 · 28.09.2021 | 150 RON | |||
| 8 | BOTOSEI INALTI DE UNICA FOLOSINTA | 78.000 RON | CRIO - 2 S.R.L. 5 contracte | 13.000 RON ↓83,3% |
| CRIO - 2 S.R.L. · contract 5859 · 14.03.2022 | 3.900 RON | |||
| CRIO - 2 S.R.L. · contract 2854 · 02.02.2022 | 3.900 RON | |||
| DELUXE CARDS,MELOPEEA S.R.L.,CRIO - 2 S.R.L. · contract 5927 · 15.03.2021 | — | |||
| CRIO - 2 S.R.L. · contract 19098 · 28.09.2021 | 2.600 RON | |||
| CRIO - 2 S.R.L. · contract 19705 · 27.10.2021 | 2.600 RON | |||
| 9 | MASTI CHIRURGICALE FPP1 | 93.600 RON | Anulat | — |
| 10 | LENJERIE DE PAT DE UNICA FOLOSINTA | 900.000 RON | XELOVERT · OVAVINCI SRL,XELOVERT,AUROCOM S.R.L. 2 contracte | 4.392 RON ↓99,5% |
| XELOVERT · contract 19087 · 28.09.2021 | 4.392 RON | |||
| OVAVINCI SRL,XELOVERT,AUROCOM S.R.L. · contract 5930 · 15.03.2021 | — | |||
Participanți · 52 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ALFAMED CLINIC CUI RO40021835
Oferta 2
Câștigător Individuala
Ofertant lider
AUROCOM S.R.L. CUI RO 1402200
Oferta 3
Câștigător Individuala
Ofertant lider
BTL ROMANIA APARATURA MEDICALA S.R.L. CUI RO 9731314
Valoare atribuită
186.531 RON
din 2.437.620 RON estimat
92,3%
Adjudecat la 7,7% din estimat · economie 2.251.089 RON
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