Atribuită
Anunț de participare
Furnizare, transport si distributie fructe(mere), lapte, produse lactate si produse de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul Bacau, in anii scolari 2021-2022 si 2022-2023 in cadrul “Programului pentru scoli al Romaniei”
- Număr anunț
- CN1034753
- Autoritate contractantă
- JUDETUL BACAU (CUI 5057580)
- Furnizor / câștigător
- ILVAS (CUI 2433906)
- Cod CPV
- 03222321-9 · Mere (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 26.757.391,70 RON
- Valoare atribuită
- 43.348.363,69 RON
- Data publicării
- 14.09.2021 01:35
- Anunț de atribuire
- CAN1074687
- Termen limită
- 11.10.2021 15:00
- Număr TED (JOUE)
- 2021/S 179-465455
- Documentație de atribuire
- DF1124178
Documente
Documentația de atribuire
- Anexa 1.1 la caietul de sarcini - lista traseelor.pdf.p7s
- Anexa 1 la caietul de sarcini.pdf.p7s
- Anexa 2 - privind estimarea valorii MERE.pdf.p7s
- Anexa 3- privind estimarea valorii LAPTE.pdf.p7s
- Anexa 4.1 - privind estimarea valorii Corn-Baton 2021-2023.pdf.p7s
- Anexa 4.2 - privind estimarea valorii Covrigi-Biscuiti 2021-2023.pdf.p7s
- Anexa 4 - privind estimarea valorii Produse de panificatie.pdf.p7s
- Caiet de sarcini.pdf.p7s
- FisaDate_DF1124178.pdf
- Formular model Acord.docx.p7s
- Formular model Contract.docx.p7s
- Modele si Formulare.docx.p7s
DUAE
Loturi (21)
Adjudecat: 43.348.363,69 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | : Mere – Traseul 1 | — | AMA FRUCT CP · AMA FRUCT CP,SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 755.677,86 RON |
| AMA FRUCT CP · contract 21388/8283 · 31.08.2022 | 215.586,36 RON | |||
| AMA FRUCT CP,SC ASOCIATIA POMICOLA ITESTI SRL · contract 5535 / 5542 · 08.03.2022 | 488.114 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 6982/59 · 24.03.2022 | 51.977,50 RON | |||
| 2 | : Mere – Traseul 2 | — | SC ASOCIATIA POMICOLA ITESTI SRL · SC ASOCIATIA POMICOLA ITESTI SRL,AMA FRUCT CP 3 contracte | 809.515,19 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 6983/60 · 24.03.2022 | 56.444,08 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL,AMA FRUCT CP · contract 5543 / 5536 · 08.03.2022 | 531.554,65 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21392/165 · 31.08.2022 | 221.516,46 RON | |||
| 3 | : Mere – Traseul 3 | — | AMA FRUCT CP,SC ASOCIATIA POMICOLA ITESTI SRL · AMA FRUCT CP 3 contracte | 1.572.715,40 RON |
| AMA FRUCT CP,SC ASOCIATIA POMICOLA ITESTI SRL · contract 5544 / 5537 · 08.03.2022 | 1.021.458,90 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21393/166 · 31.08.2022 | 441.870 RON | |||
| AMA FRUCT CP · contract 6984/1791 · 24.03.2022 | 109.386,50 RON | |||
| 4 | : Mere – Traseul 4 | — | AMA FRUCT CP · SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 452.050,45 RON |
| AMA FRUCT CP · contract 21389/8284 · 31.08.2022 | 136.184,40 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL,AMA FRUCT CP · contract 5545 / 5538 · 08.03.2022 | 284.526,55 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 6985/61 · 24.03.2022 | 31.339,50 RON | |||
| 5 | : Mere – Traseul 5 | — | SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 565.616,30 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 6987/62 · 24.03.2022 | 40.715 RON | |||
| AMA FRUCT CP,SC ASOCIATIA POMICOLA ITESTI SRL · contract 5539 / 5546 · 08.03.2022 | 372.243,30 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21394/167 · 31.08.2022 | 152.658 RON | |||
| 6 | : Mere – Traseul 6 | — | SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 886.899,05 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 21395/168 · 31.08.2022 | 261.577,80 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 6988/63 · 24.03.2022 | 62.293,95 RON | |||
| AMA FRUCT CP,SC ASOCIATIA POMICOLA ITESTI SRL · contract 5540 / 5547 · 08.03.2022 | 563.027,30 RON | |||
| 7 | : Mere – Traseul 7 | — | SC ASOCIATIA POMICOLA ITESTI SRL,AMA FRUCT CP · SC ASOCIATIA POMICOLA ITESTI SRL 3 contracte | 2.427.436,65 RON |
| SC ASOCIATIA POMICOLA ITESTI SRL,AMA FRUCT CP · contract 5548 / 5541 · 08.03.2022 | 1.548.507,40 RON | |||
| AMA FRUCT CP · contract 21391/8285 · 31.08.2022 | 702.108 RON | |||
| SC ASOCIATIA POMICOLA ITESTI SRL · contract 6989/64 · 24.03.2022 | 176.821,25 RON | |||
| 8 | : – Produse lactate - Traseul 1 | — | ILVAS 3 contracte | 1.736.481,10 RON |
| ILVAS · contract 6990/652 · 24.03.2022 | 127.192 RON | |||
| ILVAS · contract 5549 / 526 · 08.03.2022 | 1.070.323,20 RON | |||
| ILVAS · contract 21397/2066 · 31.08.2022 | 538.965,90 RON | |||
| 9 | : – Produse lactate - Traseul 2 | — | ILVAS 3 contracte | 1.892.887,90 RON |
| ILVAS · contract 6992/653 · 24.03.2022 | 140.940,80 RON | |||
| ILVAS · contract 5550 / 527 · 08.03.2022 | 1.165.580 RON | |||
| ILVAS · contract 21398/2067 · 31.08.2022 | 586.367,10 RON | |||
| 10 | : – Produse lactate - Traseul 3 | — | ILVAS 3 contracte | 3.654.661,70 RON |
| ILVAS · contract 6993/654 · 24.03.2022 | 267.675,20 RON | |||
| ILVAS · contract 21399/2068 · 31.08.2022 | 1.147.162,50 RON | |||
| ILVAS · contract 5551 / 528 · 08.03.2022 | 2.239.824 RON | |||
| 11 | : – Produse lactate - Traseul 4 | — | ILVAS 3 contracte | 1.023.133,20 RON |
| ILVAS · contract 5552 / 529 · 08.03.2022 | 623.901,60 RON | |||
| ILVAS · contract 6994/655 · 24.03.2022 | 76.689,60 RON | |||
| ILVAS · contract 21400/2069 · 31.08.2022 | 322.542 RON | |||
| 12 | : – Produse lactate - Traseul 5 | — | ILVAS 3 contracte | 1.328.051,80 RON |
| ILVAS · contract 21401/2070 · 31.08.2022 | 412.176,60 RON | |||
| ILVAS · contract 5553 / 530 · 08.03.2022 | 816.243,20 RON | |||
| ILVAS · contract 6995/656 · 24.03.2022 | 99.632 RON | |||
| 13 | : – Produse lactate - Traseul 6 | — | ILVAS 3 contracte | 2.026.094,60 RON |
| ILVAS · contract 21403/2071 · 31.08.2022 | 642.054,60 RON | |||
| ILVAS · contract 5554 / 531 · 08.03.2022 | 1.234.592 RON | |||
| ILVAS · contract 6996/657 · 24.03.2022 | 149.448 RON | |||
| 14 | : – Produse lactate - Traseul 7 | — | ILVAS 3 contracte | 5.558.982,80 RON |
| ILVAS · contract 21404/2072 · 31.08.2022 | 1.755.270 RON | |||
| ILVAS · contract 5555 / 532 · 08.03.2022 | 3.395.512,80 RON | |||
| ILVAS · contract 6998/658 · 24.03.2022 | 408.200 RON | |||
| 15 | : – Produse de panificatie - Traseul 1 | — | DUNICEC COM,EURONIC S.R.L. · EURONIC S.R.L.,DUNICEC COM 3 contracte | 1.889.938,01 RON |
| DUNICEC COM,EURONIC S.R.L. · contract 21405/52 · 31.08.2022 | 596.007,97 RON | |||
| EURONIC S.R.L.,DUNICEC COM · contract 6999/16 · 24.03.2022 | 136.731,40 RON | |||
| PARISIENNE A LA VYS S.R.L.,EURONIC S.R.L.,DUNICEC COM · contract 5562 / 5557 · 08.03.2022 | 1.157.198,64 RON | |||
| 16 | : – Produse de panificatie - Traseul 2 | — | EURONIC S.R.L.,DUNICEC COM · DUNICEC COM,EURONIC S.R.L. 3 contracte | 2.060.125,05 RON |
| EURONIC S.R.L.,DUNICEC COM · contract 21406/53 · 31.08.2022 | 648.425,93 RON | |||
| DUNICEC COM,EURONIC S.R.L. · contract 7001/17 · 24.03.2022 | 151.511,36 RON | |||
| DUNICEC COM,PARISIENNE A LA VYS S.R.L.,EURONIC S.R.L. · contract 5558 / 5563 · 08.03.2022 | 1.260.187,76 RON | |||
| 17 | : – Produse de panificatie - Traseul 3 | — | DUNICEC COM · DUNICEC COM,PARISIENNE A LA VYS S.R.L. 3 contracte | 3.977.952,63 RON |
| DUNICEC COM · contract 7002/101 · 24.03.2022 | 287.750,84 RON | |||
| DUNICEC COM · contract 21408/171 · 31.08.2022 | 1.268.573,75 RON | |||
| DUNICEC COM,PARISIENNE A LA VYS S.R.L. · contract 5564 / 5556 · 08.03.2022 | 2.421.628,04 RON | |||
| 18 | : – Produse de panificatie - Traseul 4 | — | EURONIC S.R.L.,DUNICEC COM · DUNICEC COM,EURONIC S.R.L. 3 contracte | 1.113.662,88 RON |
| EURONIC S.R.L.,DUNICEC COM · contract 7003/18 · 24.03.2022 | 82.441,32 RON | |||
| DUNICEC COM,EURONIC S.R.L. · contract 21407/54 · 31.08.2022 | 356.678,60 RON | |||
| DUNICEC COM,PARISIENNE A LA VYS S.R.L.,EURONIC S.R.L. · contract 5565 / 5559 · 08.03.2022 | 674.542,96 RON | |||
| 19 | : – Produse de panificatie - Traseul 5 | — | PARISIENNE A LA VYS S.R.L. · PARISIENNE A LA VYS S.R.L.,EURONIC S.R.L.,DUNICEC COM 3 contracte | 1.425.831,14 RON |
| PARISIENNE A LA VYS S.R.L. · contract 21409/166 · 31.08.2022 | 440.348,94 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 7004/82 · 24.03.2022 | 102.985 RON | |||
| PARISIENNE A LA VYS S.R.L.,EURONIC S.R.L.,DUNICEC COM · contract 5560 / 5566 · 08.03.2022 | 882.497,20 RON | |||
| 20 | : – Produse de panificatie - Traseul 6 | — | PARISIENNE A LA VYS S.R.L. 3 contracte | 2.205.465,30 RON |
| PARISIENNE A LA VYS S.R.L. · contract 5567 / 75 · 08.03.2022 | 1.334.801,52 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 7005/83 · 24.03.2022 | 160.656,60 RON | |||
| PARISIENNE A LA VYS S.R.L. · contract 21410/167 · 31.08.2022 | 710.007,18 RON | |||
| 21 | : – Produse de panificatie - Traseul 7 | — | PARISIENNE A LA VYS S.R.L. · PARISIENNE A LA VYS S.R.L.,DUNICEC COM,EURONIC S.R.L. 3 contracte | 5.985.184,68 RON |
| PARISIENNE A LA VYS S.R.L. · contract 21411/168 · 31.08.2022 | 1.875.243 RON | |||
| PARISIENNE A LA VYS S.R.L.,DUNICEC COM,EURONIC S.R.L. · contract 5568 / 5561 · 08.03.2022 | 3.671.126,68 RON | |||
| DUNICEC COM,EURONIC S.R.L. · contract 7006/19 · 24.03.2022 | 438.815 RON | |||
Participanți · 7 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ILVAS CUI RO 2433906
Subcontractanți 1
BALCANIC FOOD LOGISTIK S.R.L. CUI RO32007856
Oferta 2
Câștigător Asociere
Ofertant lider
EURONIC S.R.L. CUI RO 14121991
Asociați 1
DUNICEC COM CUI RO5777602
Oferta 3
Câștigător Individuala
Ofertant lider
FREGATA IMPEX CUI RO 9876366
Subcontractanți 1
DUNICEC COM CUI RO5777602
Valoare atribuită
43.348.363,69 RON
din 26.757.391,70 RON estimat
Vezi pe e-licitatie.ro
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