Atribuită
Anunț de participare
Achiziția de ”Diverse produse alimentare”
- Număr anunț
- CN1034660
- Autoritate contractantă
- SCOALA NATIONALA DE PREGATIRE A AGENTILOR DE PENITENCIARE TG. OCNA (CUI 4278060)
- Furnizor / câștigător
- COREX S.R.L. (CUI 526650)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa accelerata
- Stare
- Atribuită
- Valoare estimată
- 1.037.085,28 RON
- Valoare atribuită
- 1.227.655,59 RON
- Data publicării
- 10.09.2021 01:35
- Anunț de atribuire
- CAN1066856
- Termen limită
- 27.09.2021 15:00
- Număr TED (JOUE)
- 2021/S 177-460675
- Documentație de atribuire
- DF1123684
Documente
Documentația de atribuire
- 7.Sectiunea V-Formulare si modele de documente.doc.p7s
- CAIET DE SARCINI PENTRU ACHIZITIE DIVERSE PRODUSE ALIMENTARE 2021-2022-signed.pdf
- DECLARATIE PE PRORIE RASPUNDERE-signed.pdf
- DOCUMENTATIA DE ATRIBUIRE OPIS-signed.pdf
- DUAE-signed.pdf
- FisaDate_DF1123684.pdf
- Instructiuni pentru ofertanti-signed.pdf
- Model acord cadru si Contract subsecvent-signed.pdf
DUAE
Loturi (74)
Estimat: 1.037.085,28 RON Adjudecat: 1.227.655,59 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Apa minerala 0.5 litri | 107.868 RON | SC PLUSTER PROTECT SRL 5 contracte | 145.026 RON |
| SC PLUSTER PROTECT SRL · contract 34696 · 13.12.2021 | 3.195,84 RON | |||
| SC PLUSTER PROTECT SRL · contract 32792 · 02.11.2021 | 117.968 RON | |||
| SC PLUSTER PROTECT SRL · contract 20869 · 27.01.2022 | 12.783,36 RON | |||
| SC PLUSTER PROTECT SRL · contract 24536 · 27.04.2022 | 5.248,80 RON | |||
| SC PLUSTER PROTECT SRL · contract 29500 · 25.08.2022 | 5.830 RON | |||
| 2 | Apa minerala 2 litri | 82.416 RON | SC PLUSTER PROTECT SRL 2 contracte | 20.074,56 RON ↓75,6% |
| SC PLUSTER PROTECT SRL · contract 33069 · 09.11.2021 | 3.195,84 RON | |||
| SC PLUSTER PROTECT SRL · contract 27485 · 11.07.2022 | 16.878,72 RON | |||
| 3 | Arome/esente vanilie | 442,99 RON | OLYMEL FLAMINGO FOOD S.R.L. | 4.891 RON |
| 4 | Arome esente-rom | 442,99 RON | — | |
| 5 | Ardei gras verde | 930,82 RON | AMA FRUCT CP 2 contracte | 14.371,13 RON |
| AMA FRUCT CP · contract 32762 · 02.11.2021 | 12.092,53 RON | |||
| AMA FRUCT CP · contract 27486 · 11.07.2022 | 2.278,60 RON | |||
| 6 | Ardei gras rosu | 1.775,98 RON | — | |
| 7 | Ardei iute | 1.646,70 RON | — | |
| 8 | Baton de cereale cacao | 18.213,03 RON | OLYMEL FLAMINGO FOOD S.R.L. | 2.084,10 RON ↓88,6% |
| 9 | Baton cereale vanilie | 18.213,03 RON | — | |
| 10 | Biovegetal (amelioratori alimentari) | 1.531,16 RON | PARHAN COM S.R.L. 4 contracte | 1.841,72 RON |
| PARHAN COM S.R.L. · contract 34410 · 08.12.2021 | 75 RON | |||
| PARHAN COM S.R.L. · contract 29520 · 26.08.2022 | 188,26 RON | |||
| PARHAN COM S.R.L. · contract 27642 · 14.07.2022 | 958,46 RON | |||
| PARHAN COM S.R.L. · contract 33072 · 09.11.2021 | 620 RON | |||
| 11 | Boia | 619,74 RON | PARHAN COM S.R.L. 3 contracte | 6.965,84 RON |
| PARHAN COM S.R.L. · contract 32777 · 02.11.2021 | 4.922,74 RON | |||
| PARHAN COM S.R.L. · contract 24528 · 27.04.2022 | 528,10 RON | |||
| PARHAN COM S.R.L. · contract 20863 · 27.01.2022 | 1.515 RON | |||
| 12 | Brânză topită | 19.254,64 RON | COREX S.R.L. 2 contracte | 48.095,60 RON |
| COREX S.R.L. · contract 27572 · 13.07.2022 | 29.886 RON | |||
| COREX S.R.L. · contract 33048 · 09.11.2021 | 18.209,60 RON | |||
| 13 | Brânză telemea de vacă | 13.049,20 RON | STEDYAN COM 3 contracte | 24.561,25 RON |
| STEDYAN COM · contract 20862 · 27.01.2022 | 17.751,20 RON | |||
| STEDYAN COM · contract 22742 · 14.03.2022 | 3.098,10 RON | |||
| STEDYAN COM · contract 24657 · 28.04.2022 | 3.711,95 RON | |||
| 14 | Brânză proaspătă de vacă | 4.219,34 RON | GEOCOR TRADE IMP-EXP 5 contracte | 43.880,85 RON |
| GEOCOR TRADE IMP-EXP · contract 33051 · 09.11.2021 | 4.890,50 RON | |||
| GEOCOR TRADE IMP-EXP · contract 32775 · 02.11.2021 | 31.246 RON | |||
| GEOCOR TRADE IMP-EXP · contract 27596 · 13.07.2022 | 4.027,70 RON | |||
| GEOCOR TRADE IMP-EXP · contract 24716 · 29.04.2022 | 616,80 RON | |||
| GEOCOR TRADE IMP-EXP · contract 20867 · 27.02.2022 | 3.099,85 RON | |||
| 15 | Bors proaspăt | 824,16 RON | — | |
| 16 | Cârnați oltenești | 24.627,84 RON | SALTEMPO S.R.L. 5 contracte | 46.867 RON |
| SALTEMPO S.R.L. · contract 34085 · 03.12.2021 | 1.028,50 RON | |||
| SALTEMPO S.R.L. · contract 32778 · 02.11.2021 | 32.118 RON | |||
| SALTEMPO S.R.L. · contract 34414 · 08.12.2021 | 1.028,50 RON | |||
| SALTEMPO S.R.L. · contract 20857 · 27.01.2022 | 9.401 RON | |||
| SALTEMPO S.R.L. · contract 24521 · 26.04.2022 | 3.291 RON | |||
| 17 | Cacao | 2.865,17 RON | — | |
| 18 | Cafea | 12.968,40 RON | — | |
| 19 | Carne pasare- pulpe de pui | 31.343,94 RON | COREX S.R.L. | 454,40 RON ↓98,6% |
| 20 | Carne pasare-Aripi | 9.642,67 RON | COREX S.R.L. 2 contracte | 31.532,71 RON |
| COREX S.R.L. · contract 24589 · 27.04.2022 | 16.277,60 RON | |||
| COREX S.R.L. · contract 29474 · 25.08.2022 | 15.255,11 RON | |||
| 21 | Carne pasare-Piept de pui dezosat | 36.175,78 RON | COREX S.R.L. | 3.417,60 RON ↓90,6% |
| 22 | Carne porc- Pulpa cu os | 18.415,94 RON | — | |
| 23 | Carne porc -Ceafa | 49.384,96 RON | — | |
| 24 | Carne porc-Cotlet porc | 35.991,55 RON | NICBAC PROD 5 contracte | 108.064 RON |
| NICBAC PROD · contract 34417 · 08.12.2021 | 3.790 RON | |||
| NICBAC PROD · contract 32769 · 02.11.2021 | 79.184 RON | |||
| NICBAC PROD · contract 35167 · 20.12.2021 | 5.210 RON | |||
| NICBAC PROD · contract 20860 · 27.01.2022 | 9.940 RON | |||
| NICBAC PROD · contract 33070 · 09.11.2021 | 9.940 RON | |||
| 25 | Cartofi vara-toamna | 17.638,24 RON | CERNEA S. MIHAI-ANDREI I.I. 2 contracte | 8.538,20 RON ↓51,6% |
| CERNEA S. MIHAI-ANDREI I.I. · contract 20864 · 27.01.2022 | 5.465 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract 33046 · 09.11.2021 | 3.073,20 RON | |||
| 26 | Cartofi noi | 8.813,46 RON | — | |
| 27 | Cascaval | 27.643,70 RON | COREX S.R.L. | 209.036,54 RON |
| 28 | Ceapa | 1.807,09 RON | CERNEA S. MIHAI-ANDREI I.I. 2 contracte | 3.353,60 RON |
| CERNEA S. MIHAI-ANDREI I.I. · contract 24526 · 27.04.2022 | 1.013,60 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract 22732 · 14.03.2022 | 2.340 RON | |||
| 29 | Ciocolata | 4.664,56 RON | — | |
| 30 | Cimbru | 471,27 RON | — | |
| 31 | Citrice-mandarine | 21.250,40 RON | — | |
| 32 | Citrice-Portocale | 19.876,80 RON | — | |
| 33 | Citrice-Minole | 19.957,60 RON | — | |
| 34 | Compot fructe exotice ananas | 16.119,60 RON | STEDYAN COM | 10.793 RON ↓33,0% |
| 35 | Drojdie | 742,55 RON | FILVAS SERVCOM 3 contracte | 7.588,84 RON |
| FILVAS SERVCOM · contract 24561 · 27.04.2022 | 3.025,56 RON | |||
| FILVAS SERVCOM · contract 33673 · 23.11.2021 | 236,70 RON | |||
| FILVAS SERVCOM · contract 27646 · 14.07.2022 | 4.326,58 RON | |||
| 36 | Foi de dafin | 492,68 RON | — | |
| 37 | Frisca | 1.125,95 RON | FILVAS SERVCOM 3 contracte | 36.443,11 RON |
| FILVAS SERVCOM · contract 20858 · 27.01.2022 | 7.820,80 RON | |||
| FILVAS SERVCOM · contract 33047 · 09.11.2021 | 1.422,20 RON | |||
| FILVAS SERVCOM · contract 32771 · 02.11.2021 | 27.200,11 RON | |||
| 38 | Fructe proaspete-Mere | 17.998,20 RON | CERNEA S. MIHAI-ANDREI I.I. | 835 RON ↓95,4% |
| 39 | Fructe proaspete-Piersici | 7.999,20 RON | — | |
| 40 | Fructe proaspete-Nectarine | 8.374,92 RON | — | |
| 41 | Gem | 1.567,52 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 28.544,64 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 32776 · 02.11.2021 | 25.016,44 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27488 · 11.07.2022 | 3.528,20 RON | |||
| 42 | Gem la cutie 20 gr. | 5.421,68 RON | GEOCOR TRADE IMP-EXP | 1.258,81 RON ↓76,8% |
| 43 | Iaurt | 17.384,56 RON | — | |
| 44 | Lămâi | 4.266,24 RON | AMA FRUCT CP 4 contracte | 1.968 RON ↓53,9% |
| AMA FRUCT CP · contract 29494 · 25.08.2022 | 393,60 RON | |||
| AMA FRUCT CP · contract 24538 · 27.04.2022 | 393,60 RON | |||
| AMA FRUCT CP · contract 20865 · 27.01.2022 | 787,20 RON | |||
| AMA FRUCT CP · contract 33045 · 09.11.2021 | 393,60 RON | |||
| 45 | Lapte vacă | 6.156,96 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 1.253,50 RON ↓79,6% |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33071 · 09.11.2021 | 517,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24613 · 27.04.2022 | 736 RON | |||
| 46 | Legume proaspete Varză vară toamnă | 6.843,76 RON | CERNEA S. MIHAI-ANDREI I.I. 2 contracte | 35.792,63 RON |
| CERNEA S. MIHAI-ANDREI I.I. · contract 32764 · 02.11.2021 | 33.509,73 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract 29537 · 26.08.2022 | 2.282,90 RON | |||
| 47 | Legume proaspete- Varză nouă | 3.047,78 RON | CERNEA S. MIHAI-ANDREI I.I. | 1.078,80 RON ↓64,6% |
| 48 | Legume proaspete - Roșii | 6.781,54 RON | — | |
| 49 | Legume proaspete- Castraveti | 3.059,69 RON | — | |
| 50 | Măsline | 3.987,48 RON | PARHAN COM S.R.L. | 437,39 RON ↓89,0% |
| 51 | Miere de albine la cutie 20 gr. | 20.806 RON | — | |
| 52 | Morcov vară-toamnă | 2.127,79 RON | — | |
| 53 | Morcov nou | 858,58 RON | — | |
| 54 | Muștar | 1.224,12 RON | — | |
| 55 | Murături (castraveți in oțet) | 5.866,08 RON | FILVAS SERVCOM | 649 RON ↓88,9% |
| 56 | Murături (gogoșari în oțet) | 8.726,40 RON | STEDYAN COM | 1.598 RON ↓81,7% |
| 57 | Ouă | 25.452 RON | — | |
| 58 | Pâine toast | 18.792,06 RON | DAVIO PAN GRUP IMPEX 3 contracte | 11.162,40 RON ↓40,6% |
| DAVIO PAN GRUP IMPEX · contract 29615 · 30.08.2022 | 5.750 RON | |||
| DAVIO PAN GRUP IMPEX · contract 34007 · 02.12.2021 | 1.913,40 RON | |||
| DAVIO PAN GRUP IMPEX · contract 33074 · 09.11.2021 | 3.499 RON | |||
| 59 | Pâine albă feliată | 30.683,80 RON | DAVIO PAN GRUP IMPEX 6 contracte | 83.482,24 RON |
| DAVIO PAN GRUP IMPEX · contract 34695 · 13.12.2021 | 3.341,88 RON | |||
| DAVIO PAN GRUP IMPEX · contract 20861 · 27.01.2022 | 13.199 RON | |||
| DAVIO PAN GRUP IMPEX · contract 24136 · 13.04.2022 | 4.064 RON | |||
| DAVIO PAN GRUP IMPEX · contract 25317 · 13.05.2022 | 5.326 RON | |||
| DAVIO PAN GRUP IMPEX · contract 27628 · 13.07.2022 | 8.075,50 RON | |||
| DAVIO PAN GRUP IMPEX · contract 32774 · 02.11.2021 | 49.475,86 RON | |||
| 60 | Pate | 33.833,59 RON | — | |
| 61 | Piper | 937,68 RON | — | |
| 62 | Preparate carne Salam de vară | 13.897,60 RON | — | |
| 63 | Preparate carne- Salam Victoria | 15.311,60 RON | CRIS-TIM COMPANIE DE FAMILIE 4 contracte | 43.767,55 RON |
| CRIS-TIM COMPANIE DE FAMILIE · contract 32765 · 02.11.2021 | 30.986,80 RON | |||
| CRIS-TIM COMPANIE DE FAMILIE · contract 33050 · 09.11.2021 | 2.876,25 RON | |||
| CRIS-TIM COMPANIE DE FAMILIE · contract 27491 · 11.07.2022 | 5.711,50 RON | |||
| CRIS-TIM COMPANIE DE FAMILIE · contract 24534 · 27.04.2022 | 4.193 RON | |||
| 64 | Crenvurști | 16.392,30 RON | COREX S.R.L. 2 contracte | 6.340,30 RON ↓61,3% |
| COREX S.R.L. · contract 34097 · 03.12.2021 | 3.500,85 RON | |||
| COREX S.R.L. · contract 34463 · 09.12.2021 | 2.839,45 RON | |||
| 65 | Specialități Mușchi file | 21.153,44 RON | — | |
| 66 | Specialități piept pui (produs din piept de pui dezosat, fiert… | 18.624,40 RON | CRIS-TIM COMPANIE DE FAMILIE 2 contracte | 13.666,30 RON ↓26,6% |
| CRIS-TIM COMPANIE DE FAMILIE · contract 29473 · 25.08.2022 | 4.078,80 RON | |||
| CRIS-TIM COMPANIE DE FAMILIE · contract 20859 · 27.01.2022 | 9.587,50 RON | |||
| 67 | Specialitati Rulada porc | 22.906,80 RON | SALTEMPO S.R.L. | 2.460 RON ↓89,3% |
| 68 | Sare de bucatarie | 614,08 RON | STEDYAN COM | 10.045,80 RON |
| 69 | Sare fină de bucătărie | 763,56 RON | — | |
| 70 | Smântână | 10.796,90 RON | FILVAS SERVCOM | 3.413,25 RON ↓68,4% |
| 71 | Unt | 16.180,20 RON | — | |
| 72 | Unt portionat 10 gr. | 21.565,52 RON | COREX S.R.L. 2 contracte | 61.991,70 RON |
| COREX S.R.L. · contract 22733 · 14.03.2022 | 13.768,60 RON | |||
| COREX S.R.L. · contract 20866 · 27.01.2022 | 48.223,10 RON | |||
| 73 | Usturoi | 2.842,14 RON | STEDYAN COM | 140.029,23 RON |
| 74 | Vin | 371,18 RON | — | |
Participanți · 42 oferte
Valoare atribuită
1.227.655,59 RON
din 1.037.085,28 RON estimat
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