Atribuită
Anunț de participare
ACHIZITIE PRODUSE AGROALIMENTARE
- Număr anunț
- SCN1081568
- Autoritate contractantă
- MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI (CUI 4318016)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 03142300-1 · Produse alimentare de origine animala (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 445.668 RON
- Valoare atribuită
- 659.756,35 RON
- Data publicării
- 02.02.2021 08:05
- Anunț de atribuire
- SCNA1051422
- Termen limită
- 16.02.2021 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (52)
Adjudecat: 659.756,35 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Oua de gaina | — | DOIMAN COM S.R.L. 2 contracte | 7.260 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 3.960 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 3.300 RON | |||
| 2 | Cartofi | — | DOIMAN COM S.R.L. 2 contracte | 13.800 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 7.360 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 6.440 RON | |||
| 3 | Morcovi | — | DOIMAN COM S.R.L. 2 contracte | 2.875 RON |
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 1.150 RON | |||
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 1.725 RON | |||
| 4 | Ceapa | — | DOIMAN COM S.R.L. 2 contracte | 2.430 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 1.350 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 1.080 RON | |||
| 5 | Fasole uscata | — | STEDYAN COM S.R.L. 3 contracte | 2.641,20 RON |
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 1.136 RON | |||
| STEDYAN COM S.R.L. · contract A 138 · 05.01.2022 | 85,20 RON | |||
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 1.420 RON | |||
| 6 | Legume pentru frunze | — | DOIMAN COM S.R.L. 2 contracte | 1.944 RON |
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 864 RON | |||
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 1.080 RON | |||
| 7 | Varza | — | DOIMAN COM S.R.L. 2 contracte | 2.160 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 1.200 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 960 RON | |||
| 8 | Fructe citrice | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 9.450 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 5.400 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 4.050 RON | |||
| 9 | Carne de vita refrigerata | — | MATRA S.R.L. 3 contracte | 89.024 RON |
| MATRA S.R.L. · contract A 2095 · 14.04.2021 | 45.760 RON | |||
| MATRA S.R.L. · contract A 137 · 05.01.2022 | 1.664 RON | |||
| MATRA S.R.L. · contract A 2244 · 21.04.2021 | 41.600 RON | |||
| 10 | Carne de pasare refrigerata-pulpe de pui superioare | — | MATRA S.R.L. 5 contracte | 60.270 RON |
| MATRA S.R.L. · contract A 1741 · 01.03.2022 | 3.075 RON | |||
| MATRA S.R.L. · contract A 3021 · 06.04.2022 | 1.845 RON | |||
| MATRA S.R.L. · contract A 2244 · 21.04.2021 | 24.600 RON | |||
| MATRA S.R.L. · contract A 2095 · 14.04.2021 | 27.060 RON | |||
| MATRA S.R.L. · contract A 137 · 05.01.2022 | 3.690 RON | |||
| 11 | Carne de pasare refrigerata-piept de pui | — | MATRA S.R.L. 5 contracte | 27.797 RON |
| MATRA S.R.L. · contract A 2244 · 21.04.2021 | 10.780 RON | |||
| MATRA S.R.L. · contract A 1741 · 01.03.2022 | 1.155 RON | |||
| MATRA S.R.L. · contract A 137 · 05.01.2022 | 2.310 RON | |||
| MATRA S.R.L. · contract A 3021 · 06.04.2022 | 1.232 RON | |||
| MATRA S.R.L. · contract A 2095 · 14.04.2021 | 12.320 RON | |||
| 12 | Carne de porc refrigerata | — | MATRA S.R.L. 5 contracte | 60.914 RON |
| MATRA S.R.L. · contract A 137 · 05.01.2022 | 2.394 RON | |||
| MATRA S.R.L. · contract A 2095 · 14.04.2021 | 29.260 RON | |||
| MATRA S.R.L. · contract A 2244 · 21.04.2021 | 26.600 RON | |||
| MATRA S.R.L. · contract A 3021 · 06.04.2022 | 1.330 RON | |||
| MATRA S.R.L. · contract A 1741 · 01.03.2022 | 1.330 RON | |||
| 13 | Legume proaspete sau congelate- amestec de legume congelate | — | NED COM 4 contracte | 2.737 RON |
| NED COM · contract A 2245 · 21.04.2021 | 1.071 RON | |||
| NED COM · contract A 2096 · 14.04.2021 | 1.190 RON | |||
| NED COM · contract A 135 · 05.01.2022 | 297,50 RON | |||
| NED COM · contract A 1740 · 01.03.2022 | 178,50 RON | |||
| 14 | Conserve de legume-mazare | — | STEDYAN COM S.R.L. 3 contracte | 4.305,60 RON |
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 1.722,24 RON | |||
| STEDYAN COM S.R.L. · contract A 138 · 05.01.2022 | 430,56 RON | |||
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 2.152,80 RON | |||
| 15 | Conserve de legume-fasole galbena pastai | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 7.164 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 4.298,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 2.865,60 RON | |||
| 16 | Conserve de legume-spanac frunze | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 3.326,40 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 1.386 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 1.940,40 RON | |||
| 17 | Conserve de legume-rosii in bulion | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 9.782 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 5.840 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 3.942 RON | |||
| 18 | Conserve de legume-zarzavat pentru ciorbe | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 7.812 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 3.402 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 4.410 RON | |||
| 19 | Conserve de legume-ghiveci de legume | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 4.600,80 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 2.044,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 2.556 RON | |||
| 20 | Pasta de tomate | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 4.601 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 1.926 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 2.675 RON | |||
| 21 | Compot de fructe-struguri | — | SC IRINEL SRL 3 contracte | 10.068,30 RON |
| SC IRINEL SRL · contract A 214 · 10.01.2022 | 356,40 RON | |||
| SC IRINEL SRL · contract A 2093 · 14.04.2021 | 5.435,10 RON | |||
| SC IRINEL SRL · contract A 2247 · 21.04.2021 | 4.276,80 RON | |||
| 22 | Compot de fructe-visine | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 6.998,40 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 3.110,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 3.888 RON | |||
| 23 | Compot de fructe-piersici jumatati depelate | — | STEDYAN COM S.R.L. 2 contracte | 8.142,30 RON |
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 3.585,60 RON | |||
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 4.556,70 RON | |||
| 24 | Gem de fructe-gem de piersici | — | STEDYAN COM S.R.L. 2 contracte | 1.537,80 RON |
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 838,80 RON | |||
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 699 RON | |||
| 25 | Gem de fructe-gem de capsuni | — | STEDYAN COM S.R.L. 2 contracte | 1.581,80 RON |
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 719 RON | |||
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 862,80 RON | |||
| 26 | Gem de fructe-gem de visine | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 1.210 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 550 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 660 RON | |||
| 27 | Ulei comestibil-ulei rafinat din floarea soarelui | — | NED COM 4 contracte | 10.525,50 RON |
| NED COM · contract A 2096 · 14.04.2021 | 4.460 RON | |||
| NED COM · contract A 1740 · 01.03.2022 | 2.230 RON | |||
| NED COM · contract A 135 · 05.01.2022 | 267,50 RON | |||
| NED COM · contract A 2245 · 21.04.2021 | 3.568 RON | |||
| 28 | Lapte de vaca-grasime intre 1,5%-1,8% | — | DAR-NIC IRI CONF 3 contracte | 9.984,40 RON |
| DAR-NIC IRI CONF · contract A 136 · 05.01.2022 | 174,40 RON | |||
| DAR-NIC IRI CONF · contract A 2090 · 14.04.2021 | 5.450 RON | |||
| DAR-NIC IRI CONF · contract A 2251 · 21.04.2021 | 4.360 RON | |||
| 29 | Lapte de vaca UHT-grasime 3,5% | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 50.685 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2249 · 21.04.2021 | 22.890 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2097 · 14.04.2021 | 27.795 RON | |||
| 30 | Lapte praf | — | STEDYAN COM S.R.L. 3 contracte | 3.281,35 RON |
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 1.348,50 RON | |||
| STEDYAN COM S.R.L. · contract A 138 · 05.01.2022 | 134,85 RON | |||
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 1.798 RON | |||
| 31 | Smantana | — | DAR-NIC IRI CONF 4 contracte | 9.139,25 RON |
| DAR-NIC IRI CONF · contract A 2251 · 21.04.2021 | 3.475 RON | |||
| DAR-NIC IRI CONF · contract A 2090 · 14.04.2021 | 4.865 RON | |||
| DAR-NIC IRI CONF · contract A 136 · 05.01.2022 | 278 RON | |||
| DAR-NIC IRI CONF · contract A 1739 · 01.03.2022 | 521,25 RON | |||
| 32 | Unt | — | DAR-NIC IRI CONF 4 contracte | 43.951,75 RON |
| DAR-NIC IRI CONF · contract A 1739 · 01.03.2022 | 1.826,25 RON | |||
| DAR-NIC IRI CONF · contract A 2251 · 21.04.2021 | 19.480 RON | |||
| DAR-NIC IRI CONF · contract A 2090 · 14.04.2021 | 21.915 RON | |||
| DAR-NIC IRI CONF · contract A 136 · 05.01.2022 | 730,50 RON | |||
| 33 | Branza telemea | — | DOIMAN COM S.R.L. 2 contracte | 7.875 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 4.375 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 3.500 RON | |||
| 34 | Branza proaspata de vaca | — | NED COM 4 contracte | 54.920,20 RON |
| NED COM · contract A 2096 · 14.04.2021 | 27.608 RON | |||
| NED COM · contract A 2245 · 21.04.2021 | 22.678 RON | |||
| NED COM · contract A 1740 · 01.03.2022 | 2.169,20 RON | |||
| NED COM · contract A 135 · 05.01.2022 | 2.465 RON | |||
| 35 | Iaurt | — | DAR-NIC IRI CONF 4 contracte | 17.217,50 RON |
| DAR-NIC IRI CONF · contract A 1739 · 01.03.2022 | 355 RON | |||
| DAR-NIC IRI CONF · contract A 2251 · 21.04.2021 | 7.100 RON | |||
| DAR-NIC IRI CONF · contract A 2090 · 14.04.2021 | 8.697,50 RON | |||
| DAR-NIC IRI CONF · contract A 136 · 05.01.2022 | 1.065 RON | |||
| 36 | Orez decorticat | — | DOIMAN COM S.R.L. 2 contracte | 5.175 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 2.760 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 2.415 RON | |||
| 37 | Faina de grau (alba) | — | DOIMAN COM S.R.L. 2 contracte | 729 RON |
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 324 RON | |||
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 405 RON | |||
| 38 | Faina de porumb(malai) | — | DOIMAN COM S.R.L. 2 contracte | 465 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 248 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 217 RON | |||
| 39 | Gris | — | DOIMAN COM S.R.L. 2 contracte | 1.056 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 580,80 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 475,20 RON | |||
| 40 | Paine alba | — | GREWE 5 contracte | 66.430 RON |
| GREWE · contract A 3020 · 06.04.2022 | 2.555 RON | |||
| GREWE · contract A 141 · 05.01.2022 | 3.650 RON | |||
| GREWE · contract A 2092 · 14.04.2021 | 31.025 RON | |||
| GREWE · contract A 2250 · 21.04.2021 | 730 RON | |||
| GREWE · contract A 2250 · 21.04.2021 | 28.470 RON | |||
| 41 | Paine alba-fara sare | — | GREWE | 1.825 RON |
| 42 | Biscuiti | — | NED COM 4 contracte | 4.374,70 RON |
| NED COM · contract A 2245 · 21.04.2021 | 1.804 RON | |||
| NED COM · contract A 1740 · 01.03.2022 | 135,30 RON | |||
| NED COM · contract A 135 · 05.01.2022 | 180,40 RON | |||
| NED COM · contract A 2096 · 14.04.2021 | 2.255 RON | |||
| 43 | Zahar | — | DOIMAN COM S.R.L. 2 contracte | 4.465 RON |
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 2.115 RON | |||
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 2.350 RON | |||
| 44 | Cacao | — | DAR-NIC IRI CONF 3 contracte | 180 RON |
| DAR-NIC IRI CONF · contract A 2090 · 14.04.2021 | 90 RON | |||
| DAR-NIC IRI CONF · contract A 136 · 05.01.2022 | 15 RON | |||
| DAR-NIC IRI CONF · contract A 2251 · 21.04.2021 | 75 RON | |||
| 45 | Paste fainoase extra superioare cu ou | — | DOIMAN COM S.R.L. 2 contracte | 7.020 RON |
| DOIMAN COM S.R.L. · contract A 2091 · 14.04.2021 | 3.900 RON | |||
| DOIMAN COM S.R.L. · contract A 2248 · 21.04.2021 | 3.120 RON | |||
| 46 | Ceaiuri diferite | — | SC IRINEL SRL 2 contracte | 4.200 RON |
| SC IRINEL SRL · contract A 2093 · 14.04.2021 | 2.200 RON | |||
| SC IRINEL SRL · contract A 2247 · 21.04.2021 | 2.000 RON | |||
| 47 | Arome (esente alimentare) | — | SC IRINEL SRL 2 contracte | 242 RON |
| SC IRINEL SRL · contract A 2247 · 21.04.2021 | 110 RON | |||
| SC IRINEL SRL · contract A 2093 · 14.04.2021 | 132 RON | |||
| 48 | Foi de dafin | — | STEDYAN COM S.R.L. 2 contracte | 201,30 RON |
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 109,80 RON | |||
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 91,50 RON | |||
| 49 | Otet de vin | — | NED COM 2 contracte | 385 RON |
| NED COM · contract A 2096 · 14.04.2021 | 231 RON | |||
| NED COM · contract A 2245 · 21.04.2021 | 154 RON | |||
| 50 | Piper-negru macinat | — | SC IRINEL SRL 2 contracte | 275 RON |
| SC IRINEL SRL · contract A 2093 · 14.04.2021 | 150 RON | |||
| SC IRINEL SRL · contract A 2247 · 21.04.2021 | 125 RON | |||
| 51 | Mirodenii ( plante aromatice) | — | STEDYAN COM S.R.L. 2 contracte | 494 RON |
| STEDYAN COM S.R.L. · contract A 2246 · 21.04.2021 | 190 RON | |||
| STEDYAN COM S.R.L. · contract A 2099 · 14.04.2021 | 304 RON | |||
| 52 | Sare comestibila | — | SC IRINEL SRL 2 contracte | 226,80 RON |
| SC IRINEL SRL · contract A 2247 · 21.04.2021 | 100,80 RON | |||
| SC IRINEL SRL · contract A 2093 · 14.04.2021 | 126 RON | |||
Participanți · 17 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
STEDYAN COM S.R.L. CUI RO 15779023
Oferta 2
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 3
Câștigător Individuala
Ofertant lider
GREWE CUI RO9231165
Valoare atribuită
659.756,35 RON
din 445.668 RON estimat
Vezi pe e-licitatie.ro
Licitații similare
Urmărește licitația