LICITORLicitații publice · SEAP
AutentificareCont gratuit
Acasă · Licitații · Produse de ingrijire personala (Rev.2)
Atribuită Anunț de participare

Furnizare articole de igiena individuala pentru 24 luni

Număr anunț
CN1065672
Autoritate contractantă
BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII (CUI 4193079)
Furnizor / câștigător
DNS BIROTICA (CUI 16310679)
Cod CPV
33700000-7 · Produse de ingrijire personala (Rev.2)
Tip contract
Furnizare
Tip procedură
Licitatie deschisa
Stare
Atribuită
Valoare estimată
11.298.738,36 RON
Valoare atribuită
22.929.495,05 RON
Data publicării
26.02.2024 11:01
Anunț de atribuire
CAN1131340
Termen limită
01.04.2024 15:00
Număr TED (JOUE)
116364-2024
Documentație de atribuire
DF1205033

Documente

Documentația de atribuire
DUAE

Loturi (8)

Estimat: 11.298.738,36 RON Adjudecat: 22.929.495,05 RON
LotObiectEstimatCâștigătorAdjudecat
1 Periuta de dinti 316.391,04 RON DNS BIROTICA 4 contracte 122.430,75 RON ↓61,3%
DNS BIROTICA · contract 20295aa · 31.03.2026 0,01 RON
DNS BIROTICA · contract 20295rtr77 · 21.01.2026 68.155,12 RON
DNS BIROTICA · contract 26772 · 30.07.2024 48.023,64 RON
DNS BIROTICA · contract 20295ca1 · 31.03.2026 6.251,98 RON
2 Pasta de dinti 2.452.030,56 RON OFFICE&MORE 10 contracte 6.302.398,52 RON
OFFICE&MORE · contract 20295kljl33 · 21.01.2026 77.086,20 RON
OFFICE&MORE · contract 20303dmm · 30.07.2025 1.932.245,28 RON
OFFICE&MORE · contract 26771 · 30.07.2024 1.932.245,28 RON
OFFICE&MORE · contract 20860off · 01.08.2024 67.895,55 RON
OFFICE&MORE · contract 20303SWDASF · 30.04.2025 8.721 RON
OFFICE&MORE · contract 20295ca2 · 31.03.2026 120.411,60 RON
OFFICE&MORE · contract 20303nkn · 30.01.2025 1.932.245,28 RON
OFFICE&MORE · contract 20303dtuhku · 30.10.2025 96.216,42 RON
OFFICE&MORE · contract 20303rgfefaf · 30.04.2025 131.422,91 RON
OFFICE&MORE · contract 20295BBBN876 · 21.01.2026 3.909 RON
3 Crema de ras 1.949.194,80 RON Klaus Distribution 10 contracte 2.463.615,62 RON
Klaus Distribution · contract 20303bhjnmy · 30.10.2025 0,02 RON
Klaus Distribution · contract 20303vghgh · 30.01.2025 745.778,88 RON
Klaus Distribution · contract 26770 · 30.07.2024 745.778,88 RON
Klaus Distribution · contract 20303jjggg · 30.10.2025 48.812,40 RON
Klaus Distribution · contract 20860kla · 01.08.2024 25.819,20 RON
Klaus Distribution · contract 20295nmn88 · 21.01.2026 35.065,80 RON
Klaus Distribution · contract 20303thh · 30.04.2025 63.522,36 RON
Klaus Distribution · contract 20295ca3 · 31.03.2026 51.079,20 RON
Klaus Distribution · contract 20303dmfv · 30.07.2025 745.778,88 RON
Klaus Distribution · contract 20295uiyiu11 · 21.01.2026 1.980 RON
4 Aparat de ras de unica folosinta 1.389.860,64 RON DNS BIROTICA 9 contracte 5.202.935,67 RON
DNS BIROTICA · contract 26773 · 30.07.2024 406.788,48 RON
DNS BIROTICA · contract 20303hghxfc · 30.10.2025 0,08 RON
DNS BIROTICA · contract 20860dns · 30.10.2024 67.059,80 RON
DNS BIROTICA · contract 20295cs4 · 31.03.2026 86.718,60 RON
DNS BIROTICA · contract 20303asd · 30.01.2025 1.505.682,36 RON
DNS BIROTICA · contract 20303SFSF · 30.04.2025 1.505.682,36 RON
DNS BIROTICA · contract 20303lopl · 30.07.2025 1.505.682,36 RON
DNS BIROTICA · contract 20303dfkfj · 30.10.2025 120.931,63 RON
DNS BIROTICA · contract 20295KLK555 · 21.01.2026 4.390 RON
5 Sapun toaleta 1.751.450,40 RON FLYNG IMPEX S.R.L. 10 contracte 3.509.931,96 RON
FLYNG IMPEX S.R.L. · contract 20303djui · 30.07.2025 1.062.169,92 RON
FLYNG IMPEX S.R.L. · contract 26769 · 30.07.2024 1.062.169,92 RON
FLYNG IMPEX S.R.L. · contract 20860fly · 01.08.2024 41.103,78 RON
FLYNG IMPEX S.R.L. · contract 20303fbvf · 30.01.2025 1.062.169,92 RON
FLYNG IMPEX S.R.L. · contract 20303fgfgh · 30.04.2025 81.814,78 RON
FLYNG IMPEX S.R.L. · contract 20303gynthm · 30.10.2025 63.589,98 RON
FLYNG IMPEX S.R.L. · contract 20303gguuu · 30.10.2025 0,02 RON
FLYNG IMPEX S.R.L. · contract 20295TYRYT66 · 21.01.2026 1.316 RON
FLYNG IMPEX S.R.L. · contract 20295lkl99 · 21.01.2026 40.647,48 RON
FLYNG IMPEX S.R.L. · contract 20295cs5 · 31.03.2026 94.950,16 RON
6 Sampon 1.926.595,44 RON EURICOM TRADE SRL 10 contracte 3.252.301,39 RON
EURICOM TRADE SRL · contract 20295ADDD44 · 21.01.2026 4.431 RON
EURICOM TRADE SRL · contract 20303dfded · 30.10.2025 66.790,25 RON
EURICOM TRADE SRL · contract 20860euri · 01.08.2024 25.519 RON
EURICOM TRADE SRL · contract 26768 · 30.07.2024 954.822,96 RON
EURICOM TRADE SRL · contract 20295cs6 · 31.03.2026 172.584,94 RON
EURICOM TRADE SRL · contract 20303dskig · 30.10.2025 0,02 RON
EURICOM TRADE SRL · contract 20295KLK22 · 21.01.2026 42.541,80 RON
EURICOM TRADE SRL · contract 20303sjk · 30.07.2025 954.822,96 RON
EURICOM TRADE SRL · contract 20303jhjsd · 30.04.2025 75.965,50 RON
EURICOM TRADE SRL · contract 20303sdsff · 30.01.2025 954.822,96 RON
7 Hartie igienica 1.406.810,16 RON DNS BIROTICA 3 contracte 2.039.342,40 RON
DNS BIROTICA · contract 26774 · 30.07.2024 1.016.971,20 RON
DNS BIROTICA · contract 20295cs7 · 31.03.2026 1.016.971,20 RON
DNS BIROTICA · contract 20303wew · 30.04.2025 5.400 RON
8 Pieptan 106.405,32 RON DNS BIROTICA 2 contracte 36.538,74 RON ↓65,7%
DNS BIROTICA · contract 26775 · 30.07.2024 33.899,04 RON
DNS BIROTICA · contract 20295cs8 · 31.03.2026 2.639,70 RON

Participanți · 20 oferte

Oferta 1 Câștigător Individuala
Ofertant lider
FLYNG IMPEX S.R.L. CUI RO 6792961
Oferta 2 Câștigător Individuala
Ofertant lider
OFFICE&MORE CUI RO18560868
Oferta 3 Câștigător Individuala
Ofertant lider
Klaus Distribution CUI RO 14154620
Încă 17 oferte

Vezi toți ofertanții — asociați, terți, subcontractanți — grupați pe oferte, + profilul fiecărei companii. Cu Cont Pro.

Deblochează cu Pro

Valoare atribuită

22.929.495,05 RON

din 11.298.738,36 RON estimat
Vezi pe e-licitatie.ro Licitații similare Urmărește licitația