Atribuită
Anunț de participare
Acord Cadru de Furnizare Statii de Lucru
- Număr anunț
- CN1048292
- Autoritate contractantă
- Directia Generala de Protectie Interna (CUI 36755310)
- Furnizor / câștigător
- ASSECO SEE (CUI 6614131)
- Cod CPV
- 30213300-8 · Computer de birou (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 35.790.000 RON
- Valoare atribuită
- 48.965.290 RON
- Data publicării
- 15.10.2022 15:00
- Anunț de atribuire
- CAN1096284
- Termen limită
- 22.11.2022 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (12)
Adjudecat: 48.965.290 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Stație de lucru fixă tip I | — | — | |
| 2 | Stație de lucru fixă tip II | — | — | |
| 3 | Stație de lucru fixă tip III | — | STREAM NETWORKS S.R.L. 2 contracte | 1.457.800 RON |
| STREAM NETWORKS S.R.L. · contract 2140552 · 28.11.2024 | 728.900 RON | |||
| STREAM NETWORKS S.R.L. · contract 2140551 · 28.11.2024 | 728.900 RON | |||
| 4 | Stație de lucru fixă tip IV | — | STREAM NETWORKS S.R.L. · DANTE INTERNATIONAL S.A. 9 contracte | 1.767.050 RON |
| STREAM NETWORKS S.R.L. · contract 1905841 · 01.09.2023 | 203.960 RON | |||
| DANTE INTERNATIONAL S.A. · contract NS 2226293 · 04.08.2025 | 237.350 RON | |||
| STREAM NETWORKS S.R.L. · contract 1905840 · 01.09.2023 | 203.960 RON | |||
| STREAM NETWORKS S.R.L. · contract 1905839 · 01.09.2023 | 203.960 RON | |||
| STREAM NETWORKS S.R.L. · contract 1905842 · 01.09.2023 | 203.960 RON | |||
| STREAM NETWORKS S.R.L. · contract 1908313 · 22.12.2023 | 203.960 RON | |||
| STREAM NETWORKS S.R.L. · contract 1908314 · 22.12.2023 | 203.960 RON | |||
| STREAM NETWORKS S.R.L. · contract 1908315 · 22.12.2023 | 101.980 RON | |||
| STREAM NETWORKS S.R.L. · contract 1906414 · 29.09.2023 | 203.960 RON | |||
| 5 | Stație de lucru portabila tip I | — | ASSECO SEE 2 contracte | 4.535.000 RON |
| ASSECO SEE · contract 2137289 · 31.05.2024 | 1.950.000 RON | |||
| MAGUAY COMPUTERS SRL,ASSECO SEE · contract 1902006 1902007 · 06.03.2023 | 2.585.000 RON | |||
| 6 | Stație de lucru portabilă tip II | — | — | |
| 7 | Stație de lucru portabila tip III | — | DANTE INTERNATIONAL S.A. 3 contracte | 92.940 RON |
| DANTE INTERNATIONAL S.A. · contract 1908141 · 18.12.2023 | 30.980 RON | |||
| DANTE INTERNATIONAL S.A. · contract 1908142 · 18.12.2023 | 30.980 RON | |||
| DANTE INTERNATIONAL S.A. · contract 1908143 · 18.12.2023 | 30.980 RON | |||
| 8 | Stație de lucru all-in-one | — | ASSECO SEE · ASSECO SEE,STREAM NETWORKS S.R.L. 19 contracte | 19.891.070 RON |
| ASSECO SEE · contract 1903217 · 03.04.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1903216 · 03.04.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1903221 · 03.04.2023 | 449.050 RON | |||
| ASSECO SEE · contract 1903218 · 03.04.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1903219 · 03.04.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905851 · 07.09.2023 | 372.070 RON | |||
| ASSECO SEE · contract 1905849 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905845 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905850 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905846 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905847 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905844 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1905848 · 07.09.2023 | 641.500 RON | |||
| ASSECO SEE · contract 1903220 · 03.04.2023 | 641.500 RON | |||
| ASSECO SEE,STREAM NETWORKS S.R.L. · contract 1902009 · 01.03.2023 | 9.511.600 RON | |||
| ASSECO SEE · contract 2138288 · 29.07.2024 | 449.050 RON | |||
| ASSECO SEE · contract 2138946 · 30.08.2024 | 449.050 RON | |||
| ASSECO SEE · contract NS 2224557 · 04.08.2025 | 641.500 RON | |||
| ASSECO SEE · contract NS 2224553 · 04.08.2025 | 320.750 RON | |||
| 9 | Stație de lucru tip desktop | — | STREAM NETWORKS S.R.L.,DANTE INTERNATIONAL S.A. · STREAM NETWORKS S.R.L. 3 contracte | 8.683.280 RON |
| STREAM NETWORKS S.R.L.,DANTE INTERNATIONAL S.A. · contract 1902002; 1902003; 1902004; 1902005; 1902010;1902012 · 01.03.2023 | 8.292.680 RON | |||
| STREAM NETWORKS S.R.L. · contract 1903223 · 03.04.2023 | 244.125 RON | |||
| STREAM NETWORKS S.R.L. · contract 1903222 · 03.04.2023 | 146.475 RON | |||
| 10 | Stație de lucru tip portabila tip IV | — | DANTE INTERNATIONAL S.A. | 1.259.200 RON |
| 11 | Stație de lucru fixă grafica | — | STREAM NETWORKS S.R.L. 4 contracte | 213.900 RON |
| STREAM NETWORKS S.R.L. · contract 1903224 · 03.04.2023 | 53.475 RON | |||
| STREAM NETWORKS S.R.L. · contract 1908316 · 22.12.2023 | 53.475 RON | |||
| STREAM NETWORKS S.R.L. · contract 1903225 · 03.04.2023 | 53.475 RON | |||
| STREAM NETWORKS S.R.L. · contract 1908317 · 22.12.2023 | 53.475 RON | |||
| 12 | Pachete Office | — | CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L.,ASSECO SEE 15 contracte | 11.065.050 RON |
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1905838 · 05.09.2023 | 160.075 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1905836 · 05.09.2023 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1905835 · 05.09.2023 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 2469176 · 29.12.2022 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 2469180 · 29.12.2022 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L.,ASSECO SEE · contract 2469165 · 29.12.2022 | 5.942.650 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 2469179 · 29.12.2022 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 2469177 · 29.12.2022 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 2469178 · 29.12.2022 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 19082741 · 21.12.2023 | 160.075 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1908273 · 21.12.2023 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1908270 · 21.12.2023 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1908271 · 21.12.2023 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1908272 · 21.12.2023 | 400.187,50 RON | |||
| CRAYON SOFTWARE EXPERTS ROMANIA SRL S.R.L. · contract 1905837 · 05.09.2023 | 400.187,50 RON | |||
Participanți · 7 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
DANTE INTERNATIONAL S.A. CUI RO 14399840
Oferta 2
Câștigător Individuala
Ofertant lider
ASSECO SEE CUI RO 6614131
Oferta 3
Câștigător Individuala
Ofertant lider
CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI RO41889483
Valoare atribuită
48.965.290 RON
din 35.790.000 RON estimat
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