Atribuită
Anunț de participare adjudecat cu 77,4% sub estimat
FURNIZARE ALIMENTE
- Număr anunț
- CN1029026
- Autoritate contractantă
- Spitalul de Pediatrie Pitesti (CUI 4318075)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.664.288 RON
- Valoare atribuită
- 826.930,46 RON 77,4% sub estimat
- Data publicării
- 09.03.2021 01:39
- Anunț de atribuire
- CAN1060699
- Termen limită
- 19.04.2021 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (24)
Estimat: 3.664.288 RON Adjudecat: 826.930,46 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | CARNE DE VITA | 259.200 RON | MATRA S.R.L. 5 contracte | 104.186,50 RON ↓59,8% |
| MATRA S.R.L. · contract 1752 · 15.12.2021 | 5.225 RON | |||
| MATRA S.R.L. · contract 395 · 24.02.2022 | 58.520 RON | |||
| MATRA S.R.L. · contract 96 · 26.01.2022 | 6.270 RON | |||
| RADICSTAR,NORDIC IMPEX S.R.L.,MATRA S.R.L. · contract 1075 · 26.07.2021 | — | |||
| MATRA S.R.L. · contract 1076 · 26.07.2021 | 34.171,50 RON | |||
| 2 | CARNE DE PORC | 142.800 RON | RADICSTAR · DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,RADICSTAR,MATRA S.R.L. 5 contracte | 55.545 RON ↓61,1% |
| RADICSTAR · contract 396 · 24.02.2022 | 34.750 RON | |||
| RADICSTAR · contract 97 · 26.01.2022 | 4.170 RON | |||
| RADICSTAR · contract 1786 · 20.12.2021 | 3.475 RON | |||
| DOIMAN COM S.R.L. · contract 1078 · 26.07.2021 | 13.150 RON | |||
| DOIMAN COM S.R.L.,RADICSTAR,MATRA S.R.L. · contract 1077 · 26.07.2021 | — | |||
| 3 | CARNE DE PASARE | 414.000 RON | OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L.,NORDIC IMPEX S.R.L. · MATRA S.R.L. 5 contracte | 119.995 RON ↓71,0% |
| OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L.,NORDIC IMPEX S.R.L. · contract 1079 · 26.07.2021 | — | |||
| MATRA S.R.L. · contract 397 · 24.02.2022 | 56.460 RON | |||
| MATRA S.R.L. · contract 1754 · 15.12.2021 | 6.615 RON | |||
| MATRA S.R.L. · contract 98 · 26.01.2022 | 3.960 RON | |||
| MATRA S.R.L. · contract 1080 · 26.07.2021 | 52.960 RON | |||
| 4 | BRANZA TELEMEA | 49.920 RON | NORDIC IMPEX S.R.L. 3 contracte | 12.350 RON ↓75,3% |
| NORDIC IMPEX S.R.L. · contract 1082 · 26.07.2021 | 7.600 RON | |||
| NORDIC IMPEX S.R.L. · contract 1782 · 20.12.2021 | 4.750 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,NED COM,NORDIC IMPEX S.R.L. · contract 1081 · 26.07.2021 | — | |||
| 5 | BRANZA DE VACI | 86.400 RON | NORDIC IMPEX S.R.L. 3 contracte | 19.950 RON ↓76,9% |
| NORDIC IMPEX S.R.L. · contract 1783 · 20.12.2021 | 5.700 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,NED COM,NORDIC IMPEX S.R.L. · contract 1083 · 26.07.2021 | — | |||
| NORDIC IMPEX S.R.L. · contract 1084 · 26.07.2021 | 14.250 RON | |||
| 6 | SMANTANA | 92.400 RON | OLYMEL FLAMINGO FOOD S.R.L. · NORDIC IMPEX S.R.L. 5 contracte | 20.091 RON ↓78,3% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1757 · 15.12.2021 | 1.840 RON | |||
| NORDIC IMPEX S.R.L. · contract 398 · 24.02.2022 | 1.691 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 99 · 26.01.2022 | 2.760 RON | |||
| NED COM,OLYMEL FLAMINGO FOOD S.R.L.,NORDIC IMPEX S.R.L. · contract 1085 · 26.07.2021 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1086 · 26.07.2021 | 13.800 RON | |||
| 7 | CASCAVAL | 91.200 RON | NORDIC IMPEX S.R.L. · MATRA S.R.L.,NORDIC IMPEX S.R.L.,NED COM 2 contracte | 12.232,79 RON ↓86,6% |
| NORDIC IMPEX S.R.L. · contract 1088 · 26.07.2021 | 12.232,79 RON | |||
| MATRA S.R.L.,NORDIC IMPEX S.R.L.,NED COM · contract 1087 · 26.07.2021 | — | |||
| 8 | IAURT | 92.160 RON | OLYMEL FLAMINGO FOOD S.R.L.,NED COM 3 contracte | 7.462 RON ↓91,9% |
| OLYMEL FLAMINGO FOOD S.R.L.,NED COM · contract 1089 · 26.07.2021 | — | |||
| NED COM · contract 1090 · 26.07.2021 | 1.092 RON | |||
| NED COM · contract 399 · 24.02.2022 | 6.370 RON | |||
| 9 | UNT | 307.200 RON | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL,BOBIX STAR S.R.L. 4 contracte | 28.340 RON ↓90,8% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 100 · 26.01.2022 | 3.910 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL,BOBIX STAR S.R.L. · contract 1091 · 26.07.2021 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1092 · 26.07.2021 | 22.450 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1758 · 15.12.2021 | 1.980 RON | |||
| 10 | LAPTE UHT | 100.800 RON | DOIMAN COM S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L.,BOBIX STAR S.R.L. 2 contracte | 9.179 RON ↓90,9% |
| DOIMAN COM S.R.L. · contract 1094 · 26.07.2021 | 9.179 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L.,BOBIX STAR S.R.L. · contract 1093 · 26.07.2021 | — | |||
| 11 | LAPTE PRAF SUGARI | 20.880 RON | NUTRIENT SOLUTIONS 7 contracte | 3.262,50 RON ↓84,4% |
| NUTRIENT SOLUTIONS · contract 400 · 24.02.2022 | 500 RON | |||
| NUTRIENT SOLUTIONS · contract 101 · 26.01.2022 | 290 RON | |||
| NUTRIENT SOLUTIONS · contract 1095 · 26.07.2021 | — | |||
| NUTRIENT SOLUTIONS · contract 1551 · 12.12.2022 | 500 RON | |||
| NUTRIENT SOLUTIONS · contract 1096 · 26.07.2021 | 610 RON | |||
| NUTRIENT SOLUTIONS · contract 17 · 18.01.2023 | 272,50 RON | |||
| NUTRIENT SOLUTIONS · contract 214 · 21.02.2023 | 1.090 RON | |||
| 12 | LAPTE PRAF ANTIDOT | 40.000 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 4.450 RON ↓88,9% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1098 · 26.07.2021 | 4.450 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1097 · 26.07.2021 | — | |||
| 13 | OUA CONSUM | 55.800 RON | NORDIC IMPEX S.R.L.,SC IRINEL SRL,DOIMAN COM S.R.L.,BOBIX STAR S.R.L. · NORDIC IMPEX S.R.L. · DOIMAN COM S.R.L. 3 contracte | 10.970 RON ↓80,3% |
| NORDIC IMPEX S.R.L.,SC IRINEL SRL,DOIMAN COM S.R.L.,BOBIX STAR S.R.L. · contract 1099 · 26.07.2021 | — | |||
| NORDIC IMPEX S.R.L. · contract 1784 · 20.12.2021 | 2.970 RON | |||
| DOIMAN COM S.R.L. · contract 1100 · 26.07.2021 | 8.000 RON | |||
| 14 | LEGUME PROASPETE | 533.280 RON | DOIMAN COM S.R.L. · BOBIX STAR S.R.L.,DOIMAN COM S.R.L.,SC IRINEL SRL 2 contracte | 31.735 RON ↓94,0% |
| DOIMAN COM S.R.L. · contract 1102 · 26.07.2021 | 31.735 RON | |||
| BOBIX STAR S.R.L.,DOIMAN COM S.R.L.,SC IRINEL SRL · contract 1101 · 26.07.2021 | — | |||
| 15 | PASTE FAINOASE | 118.080 RON | SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L. · SC IRINEL SRL 2 contracte | 12.944,50 RON ↓89,0% |
| SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L. · contract 1103 · 26.07.2021 | — | |||
| SC IRINEL SRL · contract 1104 · 26.07.2021 | 12.944,50 RON | |||
| 16 | CONGELATE | 306.240 RON | NORDIC IMPEX S.R.L. · NED COM,NORDIC IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 37.605 RON ↓87,7% |
| NORDIC IMPEX S.R.L. · contract 1785 · 20.12.2021 | 10.875 RON | |||
| NORDIC IMPEX S.R.L. · contract 1106 · 26.07.2021 | 26.730 RON | |||
| NED COM,NORDIC IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 1105 · 26.07.2021 | — | |||
| 17 | CONSERVE | 479.280 RON | APRO-COM-IMPEX S.R.L. · SC IRINEL SRL · BOBIX STAR S.R.L. 7 contracte | 134.126,71 RON ↓72,0% |
| APRO-COM-IMPEX S.R.L. · contract 1409 · 04.11.2022 | 36.306 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 1356 · 20.10.2022 | 0,01 RON | |||
| SC IRINEL SRL · contract 1764 · 15.12.2021 | 720 RON | |||
| SC IRINEL SRL · contract 1108 · 26.07.2021 | 36.310 RON | |||
| APRO-COM-IMPEX S.R.L.,BOBIX STAR S.R.L.,SC IRINEL SRL · contract 1107 · 26.07.2021 | — | |||
| APRO-COM-IMPEX S.R.L. · contract 203 · 21.02.2023 | 57.070,70 RON | |||
| BOBIX STAR S.R.L. · contract 102 · 26.01.2022 | 3.720 RON | |||
| 18 | MERE | 16.800 RON | AMARIEI G. PETRU,SC IRINEL SRL,BOBIX STAR S.R.L. · SC IRINEL SRL 7 contracte | 8.512,59 RON ↓49,3% |
| AMARIEI G. PETRU,SC IRINEL SRL,BOBIX STAR S.R.L. · contract 1109 · 26.07.2021 | — | |||
| BOBIX STAR S.R.L. · contract 1110 · 26.07.2021 | 2.565 RON | |||
| SC IRINEL SRL · contract 18 · 18.01.2023 | 560,26 RON | |||
| BOBIX STAR S.R.L. · contract 1765 · 15.12.2021 | 256,50 RON | |||
| BOBIX STAR S.R.L. · contract 103 · 26.01.2022 | 342 RON | |||
| SC IRINEL SRL · contract 212 · 21.02.2023 | 4.158 RON | |||
| SC IRINEL SRL · contract 1561 · 12.12.2022 | 630,83 RON | |||
| 19 | COZONAC | 1.500 RON | PRODPAN LACHITA · PRODPAN LACHITA,PAN-PARTENER SPEDITION ARG 4 contracte | 1.774,27 RON |
| PRODPAN LACHITA · contract 402 · 24.02.2022 | 641,07 RON | |||
| PRODPAN LACHITA · contract 1112 · 26.07.2021 | 367 RON | |||
| PRODPAN LACHITA,PAN-PARTENER SPEDITION ARG · contract 1111 · 26.07.2021 | — | |||
| PRODPAN LACHITA · contract 215 · 21.02.2023 | 766,20 RON | |||
| 20 | PRODUSE DE MORARIT SI PANIFICATIE | 228.192 RON | MARVALEX DUO B SRL,PAN-PARTENER SPEDITION ARG,PRODPAN LACHITA 9 contracte | 145.145,50 RON ↓36,4% |
| MARVALEX DUO B SRL,PAN-PARTENER SPEDITION ARG,PRODPAN LACHITA · contract 1113 · 26.07.2021 | — | |||
| PRODPAN LACHITA · contract 1267 · 26.09.2022 | 2.700 RON | |||
| PRODPAN LACHITA · contract 104 · 26.01.2022 | 6.340 RON | |||
| PRODPAN LACHITA · contract 1563 · 12.12.2022 | 7.434 RON | |||
| PRODPAN LACHITA · contract 25 · 25.01.2023 | 8.103,06 RON | |||
| PRODPAN LACHITA · contract 211 · 21.02.2023 | 43.542,24 RON | |||
| PRODPAN LACHITA · contract 1766 · 15.12.2021 | 4.879 RON | |||
| PRODPAN LACHITA · contract 403 · 24.02.2022 | 29.071,20 RON | |||
| PRODPAN LACHITA · contract 1114 · 26.07.2021 | 43.076 RON | |||
| 21 | ULEI, OTET SI APA MINERALA | 61.520 RON | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 7.713 RON ↓87,5% |
| DOIMAN COM S.R.L. · contract 1116 · 26.07.2021 | 7.713 RON | |||
| DOIMAN COM S.R.L.,SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1115 · 26.07.2021 | — | |||
| 22 | ZAHAR | 36.600 RON | SC IRINEL SRL · SC IRINEL SRL,BOBIX STAR S.R.L.,DOIMAN COM S.R.L. 2 contracte | 4.940 RON ↓86,5% |
| SC IRINEL SRL · contract 1118 · 26.07.2021 | 4.940 RON | |||
| SC IRINEL SRL,BOBIX STAR S.R.L.,DOIMAN COM S.R.L. · contract 1117 · 26.07.2021 | — | |||
| 23 | CEAI | 28.800 RON | OLYMEL FLAMINGO FOOD S.R.L. · SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR S.R.L. 2 contracte | 1.270,25 RON ↓95,6% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1120 · 26.07.2021 | 1.270,25 RON | |||
| SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR S.R.L. · contract 1119 · 26.07.2021 | — | |||
| 24 | CONDIMENTE SI MIRODENII | 101.236 RON | SC IRINEL SRL · BOBIX STAR S.R.L.,SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 33.149,85 RON ↓67,3% |
| SC IRINEL SRL · contract 105 · 26.01.2022 | 1.612,50 RON | |||
| SC IRINEL SRL · contract 1122 · 26.07.2021 | 11.893,50 RON | |||
| SC IRINEL SRL · contract 1562 · 12.12.2022 | 589,64 RON | |||
| BOBIX STAR S.R.L.,SC IRINEL SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1121 · 26.07.2021 | — | |||
| SC IRINEL SRL · contract 253 · 23.02.2023 | 10.096,32 RON | |||
| SC IRINEL SRL · contract 404 · 24.02.2022 | 8.957,89 RON | |||
Participanți · 21 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
MATRA S.R.L. CUI RO 6287579
Oferta 2
Câștigător Individuala
Ofertant lider
APRO-COM-IMPEX S.R.L. CUI RO 9279406
Oferta 3
Câștigător Individuala
Ofertant lider
NORDIC IMPEX S.R.L. CUI RO 9868533
Valoare atribuită
826.930,46 RON
din 3.664.288 RON estimat
77,4%
Adjudecat la 22,6% din estimat · economie 2.837.357,54 RON
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