Atribuită
Anunț de participare adjudecat cu 89,1% sub estimat
Servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2022 - D.S. Caras-Severin - 3
- Număr anunț
- CN1043703
- Autoritate contractantă
- REGIA NATIONALA A PADURILOR - ROMSILVA RA (CUI RO1590120)
- Furnizor / câștigător
- PROD FOREST NIRIS SRL (CUI 17689164)
- Cod CPV
- 77211100-3 · Servicii de exploatare forestiera (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 8.364.569,87 RON
- Valoare atribuită
- 912.847,57 RON 89,1% sub estimat
- Data publicării
- 16.06.2022 09:01
- Anunț de atribuire
- CAN1086480
- Termen limită
- 27.06.2022 15:00
- Număr TED (JOUE)
- 2022/S 116-326272
- Documentație de atribuire
- DF1150288
Documente
Documentația de atribuire
Loturi (90)
Estimat: 8.364.569,87 RON Adjudecat: 912.847,57 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | P 145/2100124401170 - O.S. Paltinis | 19.268,70 RON | Anulat | — |
| 2 | P 156/2100124401620 - O.S. Paltinis | 115.305,66 RON | Anulat | — |
| 3 | P 107S/2100124400210 - O.S. Paltinis | 96.984 RON | Anulat | — |
| 4 | P 161/2100124401960 - O.S. Paltinis | 34.458,83 RON | Anulat | — |
| 5 | P 169/2100124402070 - O.S. Paltinis | 20.116,66 RON | Anulat | — |
| 6 | P 177/2100124402390 - O.S. Paltinis | 4.934,01 RON | Anulat | — |
| 7 | P 178/2100124402400 - O.S. Paltinis | 3.641,27 RON | Anulat | — |
| 8 | P 179/2100124402410 - O.S. Paltinis | 3.875,99 RON | Anulat | — |
| 9 | P 551/2100162600540 - O.S. Rusca Montana | 47.191,84 RON | Anulat | — |
| 10 | P 579/2100162600770 - O.S. Rusca Montana | 199.944,35 RON | Anulat | — |
| 11 | P 596/2100162601010 - O.S. Rusca Montana | 55.326,03 RON | Anulat | — |
| 12 | P 586/2100162600900 - O.S. Rusca Montana | 17.240,09 RON | Anulat | — |
| 13 | P 590/2100162600940 - O.S. Rusca Montana | 41.484,24 RON | FLUAND IMPEX | 41.484,24 RON |
| 14 | P 523/2100162600120 - O.S. Rusca Montana | 12.382,74 RON | Anulat | — |
| 15 | P 702/2100123301860 - O.S. Teregova | 305.137,87 RON | Anulat | — |
| 16 | P 681/2100123300840 - O.S. Teregova | 95.364,96 RON | Anulat | — |
| 17 | P 607/2100123302490 - O.S. Teregova | 93.381,32 RON | Anulat | — |
| 18 | P 793/2100157701900 - O.S. Mehadia | 14.826,42 RON | Anulat | — |
| 19 | P 809/2100157702200 - O.S. Mehadia | 70.314,45 RON | Anulat | — |
| 20 | P 810/2100157702290 - O.S. Mehadia | 53.000,14 RON | Anulat | — |
| 21 | P 813/2100157702320 - O.S. Mehadia | 51.829,79 RON | Anulat | — |
| 22 | P 828/2100157702560 - O.S. Mehadia | 41.064,44 RON | Anulat | — |
| 23 | P 834/2100157702630 - O.S. Mehadia | 55.225,02 RON | Anulat | — |
| 24 | P 841/2100157702700 - O.S. Mehadia | 50.090,38 RON | Anulat | — |
| 25 | P 619/2100157702980 - O.S. Mehadia | 77.704,24 RON | Anulat | — |
| 26 | P 273/2100130501460 - O.S. Moldova Noua | 47.452,90 RON | Anulat | — |
| 27 | P 285/2100130501490 - O.S. Moldova Noua | 167.430,03 RON | Anulat | — |
| 28 | P 311/2100130501470 - O.S. Moldova Noua | 194.898,16 RON | Anulat | — |
| 29 | P 383/2100130500570 - O.S. Moldova Noua | 48.946,40 RON | Anulat | — |
| 30 | P 389/2100130500610 - O.S. Moldova Noua | 84.421,85 RON | Anulat | — |
| 31 | P 403/2100130500480 - O.S. Moldova Noua | 105.489,59 RON | Anulat | — |
| 32 | P 405/2100130500490 - O.S. Moldova Noua | 90.490,21 RON | Anulat | — |
| 33 | P 452/2100130501060 - O.S. Moldova Noua | 73.795,34 RON | Anulat | — |
| 34 | P 209/2100160900630 - O.S. Sasca Montana | 350.324,17 RON | Anulat | — |
| 35 | P 211/2100160900650 - O.S. Sasca Montana | 127.772,33 RON | GAGUN IMPEX | 114.569,86 RON ↓10,3% |
| 36 | P 230/2100160900890 - O.S. Sasca Montana | 111.807,64 RON | BRADUL | 108.199,39 RON ↓3,2% |
| 37 | P T1 - O.S. Sasca Montana | 111.780 RON | Anulat | — |
| 38 | P T2 - O.S. Sasca Montana | 38.525 RON | Anulat | — |
| 39 | P 345/2100137101600 - O.S. Oravita | 128.396,53 RON | Anulat | — |
| 40 | P 373/2200137100080 - O.S. Oravita | 20.527,73 RON | — | |
| 41 | P 375/2200137100100- O.S. Oravita | 5.307,03 RON | — | |
| 42 | P 376/2200137100110 - O.S. Oravita | 5.408,40 RON | — | |
| 43 | P 379/2200137100140- O.S. Oravita | 1.101 RON | — | |
| 44 | P 381/2200137100160 - O.S. Oravita | 4.109,21 RON | — | |
| 45 | P 382/2200137100170 - O.S. Oravita | 2.982,71 RON | — | |
| 46 | P 384/2200137100190 - O.S. Oravita | 1.275,02 RON | OSLEA MUTRIAM | 43.766,98 RON |
| 47 | P 385/2200137100200 - O.S. Oravita | 2.824,88 RON | — | |
| 48 | P 386/2200137100220 - O.S. Oravita | 5.443,55 RON | — | |
| 49 | P 387/2200137100230 - O.S. Oravita | 5.500,84 RON | — | |
| 50 | P 388/2200137100240 - O.S. Oravita | 2.114,59 RON | — | |
| 51 | P 389/2200137100250 - O.S. Oravita | 3.381,34 RON | — | |
| 52 | P 1000/2100146300510 - O.S. Anina | 39.022,97 RON | Anulat | — |
| 53 | P 1005/2100146300570 - O.S. Anina | 87.160,53 RON | Anulat | — |
| 54 | P 609/2100144601540 - O.S. Bozovici | 504.052,84 RON | Anulat | — |
| 55 | P 625/2100144601400 - O.S. Bozovici | 111.916,82 RON | Anulat | — |
| 56 | P 632/2100144601500 - O.S. Bozovici | 112.514,92 RON | Anulat | — |
| 57 | Grupaj P641, P655 - O.S. Bozovici | 189.668,21 RON | Anulat | — |
| 58 | P 652/2100144601700 - O.S. Bozovici | 55.483,96 RON | Anulat | — |
| 59 | P 473/2100144600740 - O.S. Bozovici | 42.766,20 RON | Anulat | — |
| 60 | P 546/2100144600630 - O.S. Bozovici | 66.211,02 RON | Anulat | — |
| 61 | P 547/2100144600330 - O.S. Bozovici | 14.881,46 RON | Anulat | — |
| 62 | P 608/2100144601500 - O.S. Bozovici | 4.461,13 RON | Anulat | — |
| 63 | P 645/2100144601690 - O.S. Bozovici | 28.403,71 RON | S.C. PROD FOREST NIRIS SRL | 28.403,71 RON |
| 64 | P 640/2100144601630 - O.S. Bozovici | 18.375,39 RON | Anulat | — |
| 65 | P 10112/2100144600560 UAT Eftimie Murgu - O.S. Bozovici | 93.835,84 RON | Anulat | — |
| 66 | P 387/2100147500870 - O.S. Nera | 600.983,28 RON | Anulat | — |
| 67 | P 388/2100147500880 - O.S. Nera | 569.998,72 RON | Anulat | — |
| 68 | P 416/2200147500220 - O.S. Nera | 33.241,18 RON | Anulat | — |
| 69 | P 417/2200147500230 - O.S. Nera | 60.381,36 RON | Anulat | — |
| 70 | P 418/2200147500240 - O.S. Nera | 58.218,03 RON | Anulat | — |
| 71 | P 419/2200147500250 - O.S. Nera | 53.751,20 RON | Anulat | — |
| 72 | P 421/2200147500260 - O.S. Nera | 208.609,26 RON | — | |
| 73 | P 422/2200147500270 - O.S. Nera | 95.642,88 RON | S.C. PROD FOREST NIRIS SRL | 299.801,51 RON |
| 74 | P 3/2100128800630 - O.S. Valiug | 252.310,01 RON | FLUAND IMPEX | 252.310,01 RON |
| 75 | P 4/2100128800640 - O.S. Valiug | 172.370,83 RON | Anulat | — |
| 76 | P 19/2100128800770 - O.S. Valiug | 33.978,91 RON | Anulat | — |
| 77 | P 2/2100128800620 - O.S. Valiug | 75.150,76 RON | Anulat | — |
| 78 | P 10/2100128800680 - O.S. Valiug | 92.884,26 RON | Anulat | — |
| 79 | P 11/2100128800690 - O.S. Valiug | 100.398,68 RON | Anulat | — |
| 80 | P 13/2100128800710 - O.S. Valiug | 84.671,09 RON | Anulat | — |
| 81 | P 14/2100128800720 - O.S. Valiug | 71.879,32 RON | Anulat | — |
| 82 | P 8/2100128800660 - O.S. Valiug | 152.664,86 RON | Anulat | — |
| 83 | P 592/2100128800570 - O.S. Valiug | 28.826,11 RON | Anulat | — |
| 84 | P x/P2,P10,P11 - O.S. Valiug | 101.705,63 RON | Anulat | — |
| 85 | P X/P13, P14, P8, P592 - O.S. Valiug | 146.926,57 RON | Anulat | — |
| 86 | P 759/2100140001250 - O.S. Bocsa Montana | 22.597,33 RON | Anulat | — |
| 87 | P 629/2100140001780 - O.S. Bocsa Montana | 152.955,88 RON | Anulat | — |
| 88 | P 876/2200140000210 - UAT Firliug - O.S. Bocsa Montana | 24.410,68 RON | MITAR FOREST PROJECT S.R.L. | 24.311,87 RON ↓0,4% |
| 89 | P 847/2100132101510 - O.S. Bocsa Romana | 370.711,35 RON | Anulat | — |
| 90 | P 10240/2200144600230 - UAT Dalboset - O.S. Bozovici | 108.946,80 RON | Anulat | — |
Participanți · 7 oferte
Valoare atribuită
912.847,57 RON
din 8.364.569,87 RON estimat
89,1%
Adjudecat la 10,9% din estimat · economie 7.451.722,30 RON
Vezi pe e-licitatie.ro Licitații similare