Atribuită
Anunț de participare
Furnizare Diverse produse alimentare
- Număr anunț
- CN1067207
- Autoritate contractantă
- SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA (CUI 4318385)
- Furnizor / câștigător
- BOBIX STAR SRL (CUI 5897730)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 4.569.015 RON
- Valoare atribuită
- 7.031.916,74 RON
- Data publicării
- 03.04.2024 13:00
- Anunț de atribuire
- CAN1129319
- Termen limită
- 30.04.2024 15:00
- Număr TED (JOUE)
- 196726-2024
- Documentație de atribuire
- DF1209787
Documente
Documentația de atribuire
- ACORD CADRU.pdf.p7s
- Caiet de sarcini alimente 24 luni.pdf.p7s
- CONTRACT SUBSECVENT .docx.p7s
- FisaDate_DF1209787.pdf
- FORMULARE .docx.p7s
DUAE
Loturi (7)
Adjudecat: 7.031.916,74 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Produse lactate | — | BOBIX STAR S.R.L. · SC IRINEL SRL,BOBIX STAR S.R.L.,DAR-NIC IRI CONF 14 contracte | 1.093.123,31 RON |
| BOBIX STAR S.R.L. · contract 256 · 18.12.2024 | 44.482 RON | |||
| BOBIX STAR S.R.L. · contract 241 · 15.11.2024 | 43.922,50 RON | |||
| BOBIX STAR S.R.L. · contract 200 · 27.09.2024 | 26.247,50 RON | |||
| BOBIX STAR SRL · contract 89/2026 · 27.05.2026 | 17.389,71 RON | |||
| BOBIX STAR SRL · contract 37/2026 · 30.03.2026 | 23.205,07 RON | |||
| BOBIX STAR S.R.L. · contract 27 · 26.02.2026 | 23.205,07 RON | |||
| BOBIX STAR SRL · contract 4/2026 · 29.01.2026 | 23.205,07 RON | |||
| SC IRINEL SRL,BOBIX STAR S.R.L.,DAR-NIC IRI CONF · contract 172 · 26.06.2024 | 563.000 RON | |||
| BOBIX STAR S.R.L. · contract 153 · 17.12.2025 | 22.573,12 RON | |||
| BOBIX STAR S.R.L. · contract 35 · 30.04.2025 | 176.377,56 RON | |||
| BOBIX STAR SRL · contract 51/2026 · 27.04.2026 | 23.205,07 RON | |||
| BOBIX STAR S.R.L. · contract 12 · 26.03.2025 | 22.573,12 RON | |||
| BOBIX STAR S.R.L. · contract 178 · 26.06.2024 | 61.164,40 RON | |||
| BOBIX STAR S.R.L. · contract 4 · 25.02.2025 | 22.573,12 RON | |||
| 2 | Fructe si legume conservate | — | APRO-COM-IMPEX S.R.L. · APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR S.R.L. 14 contracte | 906.357,80 RON |
| APRO-COM-IMPEX S.R.L. · contract 28 · 26.02.2026 | 17.657,70 RON | |||
| APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR S.R.L. · contract 173 · 26.06.2024 | 484.807,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 179 · 26.06.2024 | 52.345 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 201 · 27.09.2024 | 21.037 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 242 · 15.11.2024 | 37.224 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 257 · 18.12.2024 | 35.316 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 5 · 25.02.2025 | 17.657,70 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 13 · 26.03.2025 | 18.257,70 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 36 · 30.04.2025 | 137.568 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 152 · 17.12.2025 | 17.657,70 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 5/2026 · 29.01.2026 | 17.657,70 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 38/2026 · 30.03.2026 | 18.257,70 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 52/2026 · 27.04.2026 | 17.657,70 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 90/2026 · 27.05.2026 | 13.256,40 RON | |||
| 3 | Fructe si legume proaspete | — | BOBIX STAR S.R.L. 13 contracte | 415.883,48 RON |
| BOBIX STAR S.R.L. · contract 29 · 26.02.2026 | 8.414 RON | |||
| BOBIX STAR SRL · contract 39/2026 · 30.03.2026 | 8.414 RON | |||
| BOBIX STAR S.R.L. · contract 14 · 26.03.2025 | 8.414 RON | |||
| BOBIX STAR SRL · contract 53/2026 · 27.04.2026 | 8.414 RON | |||
| BOBIX STAR S.R.L. · contract 6 · 25.02.2025 | 8.414 RON | |||
| BOBIX STAR S.R.L. · contract 37 · 30.04.2025 | 67.764 RON | |||
| BOBIX STAR S.R.L. · contract 202 · 27.09.2024 | 29.543 RON | |||
| BOBIX STAR S.R.L. · contract 180 · 26.06.2024 | 24.830 RON | |||
| BOBIX STAR SRL · contract 91/2026 · 27.05.2026 | 6.314,48 RON | |||
| BOBIX STAR S.R.L. · contract 154 · 17.12.2025 | 8.414 RON | |||
| BOBIX STAR S.R.L. · contract 174 · 26.06.2024 | 211.840 RON | |||
| BOBIX STAR SRL · contract 6/2026 · 29.01.2026 | 8.414 RON | |||
| BOBIX STAR S.R.L. · contract 258 · 18.12.2024 | 16.694 RON | |||
| 4 | Produse de morarit, amidon si produse amilacee | — | BOBIX STAR SRL · OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR SRL,SC IRINEL SRL 13 contracte | 190.494,60 RON |
| BOBIX STAR SRL · contract 7/2026 · 29.01.2026 | 3.105,20 RON | |||
| BOBIX STAR S.R.L. · contract 15 · 26.03.2025 | 3.105,20 RON | |||
| BOBIX STAR S.R.L. · contract 259 · 18.12.2024 | 6.208 RON | |||
| BOBIX STAR S.R.L. · contract 181 · 26.06.2024 | 12.828 RON | |||
| BOBIX STAR S.R.L. · contract 156 · 17.12.2025 | 3.105,20 RON | |||
| BOBIX STAR S.R.L. · contract 38 · 30.04.2025 | 25.820 RON | |||
| BOBIX STAR S.R.L. · contract 203 · 27.09.2024 | 14.354 RON | |||
| BOBIX STAR SRL · contract 92/2026 · 27.05.2026 | 2.328,20 RON | |||
| BOBIX STAR SRL · contract 40/2026 · 30.03.2026 | 3.105,20 RON | |||
| BOBIX STAR SRL · contract 54/2026 · 27.04.2026 | 3.105,20 RON | |||
| BOBIX STAR S.R.L. · contract 30 · 26.02.2026 | 3.105,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR SRL,SC IRINEL SRL · contract 175 · 26.06.2024 | 107.220 RON | |||
| BOBIX STAR S.R.L. · contract 7 · 25.02.2025 | 3.105,20 RON | |||
| 5 | Diverse produse alimentare | — | SC IRINEL SRL · SC IRINEL SRL,BLACK SEA EUROINVESTMENT,BOBIX STAR S.R.L. 14 contracte | 554.030,08 RON |
| SC IRINEL SRL · contract 41/2026 · 30.03.2026 | 10.657,69 RON | |||
| SC IRINEL SRL · contract 8 · 25.02.2025 | 10.562,24 RON | |||
| SC IRINEL SRL · contract 182 · 26.06.2024 | 32.206,40 RON | |||
| SC IRINEL SRL · contract 16 · 26.03.2025 | 10.592,24 RON | |||
| SC IRINEL SRL · contract 93/2026 · 27.05.2026 | 8.519,30 RON | |||
| SC IRINEL SRL · contract 260 · 18.12.2024 | 21.927,20 RON | |||
| SC IRINEL SRL · contract 243 · 15.11.2024 | 22.830,30 RON | |||
| SC IRINEL SRL,BLACK SEA EUROINVESTMENT,BOBIX STAR S.R.L. · contract 176 · 26.06.2024 | 297.387 RON | |||
| SC IRINEL SRL · contract 155 · 17.12.2025 | 10.562,24 RON | |||
| SC IRINEL SRL · contract 31 · 26.02.2026 | 10.627,69 RON | |||
| SC IRINEL SRL · contract 8/2026 · 29.01.2026 | 10.627,69 RON | |||
| SC IRINEL SRL · contract 39 · 30.04.2025 | 83.751,50 RON | |||
| SC IRINEL SRL · contract 55/2026 · 27.04.2026 | 10.627,69 RON | |||
| SC IRINEL SRL · contract 204 · 27.09.2024 | 13.150,90 RON | |||
| 6 | Produse de origine animala, carne si produse din carne | — | MATRA S.R.L. · BLACK SEA EUROINVESTMENT,MATRA S.R.L.,BOBIX STAR S.R.L. 14 contracte | 2.861.507,47 RON |
| MATRA S.R.L. · contract 94/2026 · 27.05.2026 | 37.263,12 RON | |||
| MATRA S.R.L. · contract 261 · 18.12.2024 | 92.123,70 RON | |||
| MATRA S.R.L. · contract 9 · 25.02.2025 | 45.300,65 RON | |||
| MATRA S.R.L. · contract 183 · 26.06.2024 | 162.729,50 RON | |||
| MATRA S.R.L. · contract 17 · 26.03.2025 | 45.300,65 RON | |||
| MATRA S.R.L. · contract 40 · 30.04.2025 | 370.093,60 RON | |||
| MATRA S.R.L. · contract 158 · 17.12.2025 | 45.300,65 RON | |||
| MATRA S.R.L. · contract 9/2026 · 29.01.2026 | 45.300,65 RON | |||
| MATRA S.R.L. · contract 32 · 26.02.2026 | 45.300,65 RON | |||
| BLACK SEA EUROINVESTMENT,MATRA S.R.L.,BOBIX STAR S.R.L. · contract 177 · 26.06.2024 | 1.725.200 RON | |||
| MATRA S.R.L. · contract 42/2026 · 30.03.2026 | 45.300,65 RON | |||
| MATRA S.R.L. · contract 56/2026 · 27.04.2026 | 50.100,65 RON | |||
| MATRA S.R.L. · contract 205 · 27.09.2024 | 56.063 RON | |||
| MATRA S.R.L. · contract 244 · 15.11.2024 | 96.130 RON | |||
| 7 | Paine si produse de panificatie | — | PAN-PARTENER SPEDITION ARG · PAN-PARTENER SPEDITION ARG,PRODPAN LACHITA,VEL PITAR 14 contracte | 1.010.520 RON |
| PAN-PARTENER SPEDITION ARG · contract 57/2026 · 27.04.2026 | 18.750 RON | |||
| PAN-PARTENER SPEDITION ARG,PRODPAN LACHITA,VEL PITAR · contract 170 · 26.06.2024 | 547.786 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 157 · 17.12.2025 | 18.750 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 95/2026 · 27.05.2026 | 14.062,50 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 18 · 26.03.2025 | 19.759 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 41 · 30.04.2025 | 150.121 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 10 · 25.02.2025 | 18.750 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 240 · 01.11.2024 | 36.830 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 171 · 26.06.2024 | 41.940 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 33 · 26.02.2026 | 18.750 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 262 · 18.12.2024 | 65.512,50 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 206 · 27.09.2024 | 21.000 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 10/2026 · 29.01.2026 | 18.750 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 43/2026 · 30.03.2026 | 19.759 RON | |||
Participanți · 11 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
APRO-COM-IMPEX SRL CUI RO 9279406
Oferta 2
Câștigător Individuala
Ofertant lider
BOBIX STAR SRL CUI RO 5897730
Oferta 3
Câștigător Individuala
Ofertant lider
PRODPAN LĂCHIŢĂ SRL CUI RO33943689
Valoare atribuită
7.031.916,74 RON
din 4.569.015 RON estimat
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