Atribuită
Anunț de participare
Servicii de curatenie - Acord Cadru/24 luni - 4 loturi
- Număr anunț
- CN1029510
- Autoritate contractantă
- INSTITUTUL NATIONAL DE SANATATE PUBLICA (CUI 26347241)
- Furnizor / câștigător
- CORAL CLEAN SERV SRL (CUI 28727328)
- Cod CPV
- 90900000-6 · Servicii de curatenie si igienizare (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 902.955,60 RON
- Valoare atribuită
- 1.310.728,52 RON
- Data publicării
- 26.03.2021 01:37
- Anunț de atribuire
- CAN1059659
- Termen limită
- 27.04.2021 15:00
- Număr TED (JOUE)
- 2021/S 060-151096
- Documentație de atribuire
- DF1108796
Documente
Documentația de atribuire
- Caiet sarcini curatenie 2021-2023.docx.p7s
- Clauze contractuale Servicii de curatenie 2021-2023.doc.p7s
- FisaDate_DF1108796.pdf
- Formulare servicii de curatenie .docx.p7s
DUAE
Loturi (4)
Adjudecat: 1.310.728,52 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | CRSP BUCURESTI - Lotul 1 | — | CORAL CLEAN SERV SRL 15 contracte | 825.617,33 RON |
| CORAL CLEAN SERV SRL · contract 18011 · 31.08.2022 | 2.577,20 RON | |||
| CORAL CLEAN SERV SRL · contract 3414 · 21.02.2022 | 15.463,14 RON | |||
| CORAL CLEAN SERV SRL · contract 12722 · 29.06.2023 | 36.369,32 RON | |||
| CORAL CLEAN SERV SRL · contract 15762 · 28.07.2022 | 15.463,14 RON | |||
| CORAL CLEAN SERV SRL · contract 6084 · 25.03.2022 | 61.852,57 RON | |||
| CORAL CLEAN SERV SRL · contract 11305 · 29.06.2021 | 83.345,88 RON | |||
| CORAL CLEAN SERV SRL · contract 3894 · 28.02.2023 | 18.184,66 RON | |||
| CORAL CLEAN SERV SRL · contract 1436 · 30.01.2023 | 18.184,66 RON | |||
| CORAL CLEAN SERV SRL · contract 5958 · 28.03.2023 | 54.553,97 RON | |||
| CORAL CLEAN SERV SRL · contract 27162 · 29.12.2022 | 18.184,66 RON | |||
| CORAL CLEAN SERV SRL · contract 21778/14.10.2022 · 14.10.2022 | 30.926,29 RON | |||
| CORAL CLEAN SERV SRL · contract 23922 · 20.12.2021 | 13.890,98 RON | |||
| CORAL CLEAN SERV SRL · contract 18494 · 06.09.2022 | 28.349,09 RON | |||
| CORAL CLEAN SERV SRL · contract 11201 · 28.06.2021 | 412.808,63 RON | |||
| CORAL CLEAN SERV SRL · contract 1660 · 28.01.2022 | 15.463,14 RON | |||
| 2 | INSP Documentare Medicala - Lotul 2 | — | CORAL CLEAN SERV SRL 15 contracte | 58.291,97 RON |
| CORAL CLEAN SERV SRL · contract 1435 · 30.01.2023 | 1.296,32 RON | |||
| CORAL CLEAN SERV SRL · contract 11306 · 29.06.2021 | 5.700 RON | |||
| CORAL CLEAN SERV SRL · contract 24017 · 20.12.2021 | 950 RON | |||
| CORAL CLEAN SERV SRL · contract 1659 · 28.01.2022 | 1.102,31 RON | |||
| CORAL CLEAN SERV SRL · contract 3779/24.02.2022 · 24.02.2022 | 1.102,31 RON | |||
| CORAL CLEAN SERV SRL · contract 6083 · 25.03.2022 | 4.409,24 RON | |||
| CORAL CLEAN SERV SRL · contract 15763 · 28.07.2022 | 1.102,31 RON | |||
| CORAL CLEAN SERV SRL · contract 18012 · 31.08.2022 | 183,73 RON | |||
| CORAL CLEAN SERV SRL · contract 18493 · 06.09.2022 | 2.020,90 RON | |||
| CORAL CLEAN SERV SRL · contract 21786 · 14.10.2022 | 2.204,63 RON | |||
| CORAL CLEAN SERV SRL · contract 27163 · 29.12.2022 | 1.296,32 RON | |||
| CORAL CLEAN SERV SRL · contract 11202 · 28.06.2021 | 29.145,98 RON | |||
| CORAL CLEAN SERV SRL · contract 3887 · 28.02.2023 | 1.296,32 RON | |||
| CORAL CLEAN SERV SRL · contract 5936 · 28.03.2023 | 3.888,96 RON | |||
| CORAL CLEAN SERV SRL · contract 12798 · 30.06.2023 | 2.592,64 RON | |||
| 3 | CRSP TIMISOARA - Lotul 3 | — | LAVARIA FLOR 15 contracte | 155.480 RON |
| LAVARIA FLOR · contract 12799 · 30.06.2023 | 5.980 RON | |||
| LAVARIA FLOR · contract 18013 · 31.08.2022 | 498,32 RON | |||
| LAVARIA FLOR · contract 18492 · 06.09.2022 | 5.481,68 RON | |||
| LAVARIA FLOR · contract 1620 · 28.01.2022 | 2.990 RON | |||
| LAVARIA FLOR · contract 21808 · 14.10.2022 | 5.980 RON | |||
| LAVARIA FLOR · contract 23921 · 20.12.2021 | 2.990 RON | |||
| LAVARIA FLOR · contract 5960 · 28.03.2023 | 8.970 RON | |||
| LAVARIA FLOR · contract 26364 · 19.12.2022 | 2.990 RON | |||
| LAVARIA FLOR · contract 11203 · 28.06.2021 | 77.740 RON | |||
| LAVARIA FLOR · contract 1688 · 31.01.2023 | 2.990 RON | |||
| LAVARIA FLOR · contract 3881 · 28.02.2023 | 2.990 RON | |||
| LAVARIA FLOR · contract 11307 · 29.06.2021 | 17.940 RON | |||
| LAVARIA FLOR · contract 6117 · 25.03.2022 | 11.960 RON | |||
| LAVARIA FLOR · contract 4032 · 28.02.2022 | 2.990 RON | |||
| LAVARIA FLOR · contract 15764 · 28.07.2022 | 2.990 RON | |||
| 4 | CRSP CLUJ - Lotul 4 | — | NOVO CLASS INVEST 15 contracte | 271.339,22 RON |
| NOVO CLASS INVEST · contract 1621 · 28.01.2022 | 4.950 RON | |||
| NOVO CLASS INVEST · contract 1703 · 31.01.2023 | 5.821,20 RON | |||
| NOVO CLASS INVEST · contract 15765 · 28.07.2022 | 4.950 RON | |||
| NOVO CLASS INVEST · contract 3790 · 28.02.2023 | 5.821,20 RON | |||
| NOVO CLASS INVEST · contract 11204 · 28.06.2021 | 135.669,61 RON | |||
| NOVO CLASS INVEST · contract 18491 · 06.09.2022 | 9.075 RON | |||
| NOVO CLASS INVEST · contract 21807 · 14.10.2022 | 9.900 RON | |||
| NOVO CLASS INVEST · contract 3838 · 25.02.2022 | 4.950 RON | |||
| NOVO CLASS INVEST · contract 18014 · 31.08.2022 | 825 RON | |||
| NOVO CLASS INVEST · contract 6114 · 25.03.2022 | 19.800 RON | |||
| NOVO CLASS INVEST · contract 12793 · 30.06.2023 | 11.642,40 RON | |||
| NOVO CLASS INVEST · contract 5934 · 28.03.2023 | 17.463,61 RON | |||
| NOVO CLASS INVEST · contract 23923 · 20.12.2021 | 4.950 RON | |||
| NOVO CLASS INVEST · contract 27152 · 29.12.2022 | 5.821,20 RON | |||
| NOVO CLASS INVEST · contract 11308 · 29.06.2021 | 29.700 RON | |||
Participanți · 17 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
CORAL CLEAN SERV SRL CUI 28727328
Oferta 2
Câștigător Individuala
Ofertant lider
LAVARIA FLOR CUI 37794253
Oferta 3
Câștigător Individuala
Ofertant lider
CORAL CLEAN SERV SRL CUI 28727328
Valoare atribuită
1.310.728,52 RON
din 902.955,60 RON estimat
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