Atribuită
Anunț de participare adjudecat cu 12,1% sub estimat
acorduri cadru furnizare alimente pentru hrana detinuti
- Număr anunț
- CN1067554
- Autoritate contractantă
- Penitenciarul Bucuresti - Jilava (CUI 4193095)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 8.434.068,11 RON
- Valoare atribuită
- 7.412.411,29 RON 12,1% sub estimat
- Data publicării
- 09.04.2024 12:49
- Anunț de atribuire
- CAN1133521
- Termen limită
- 15.05.2024 15:00
- Număr TED (JOUE)
- 207265-2024
- Documentație de atribuire
- DF1210567
Documente
Documentația de atribuire
- Caiete de sarcini loturile 10-18.pdf.p7s
- Caiete de sarcini loturile 19-27.pdf.p7s
- Caiete de sarcini loturile 1-9.pdf.p7s
- Caiete de sarcini loturile 28-36.pdf.p7s
- DUAE.docx.p7s
- FisaDate_DF1210567.pdf
- Instructiuni pentru ofertanti.pdf.p7s
- Model acord cadru si contract subsecvent.pdf.p7s
- Modele si Formulare.pdf.p7s
DUAE
Loturi (36)
Adjudecat: 7.412.411,29 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | SEMICARCASĂ DE PORC | — | MATRA S.R.L. 2 contracte | 1.683.011,26 RON |
| MATRA S.R.L. · contract 86899 · 07.11.2024 | 47.820 RON | |||
| MATRA S.R.L. · contract 72333 72334 72335 72336 72337 · 03.09.2024 | 1.635.191,26 RON | |||
| 2 | PULPE DE PUI FĂRĂ SPATE | — | MATRA S.R.L. 6 contracte | 84.300 RON |
| MATRA S.R.L. · contract 21227 · 13.01.2025 | 6.744 RON | |||
| MATRA S.R.L. · contract 26576 · 04.02.2025 | 13.488 RON | |||
| MATRA S.R.L. · contract 60057 · 25.06.2025 | 23.604 RON | |||
| MATRA S.R.L. · contract 35344 · 13.03.2025 | 20.232 RON | |||
| MATRA S.R.L. · contract 90168 · 22.11.2024 | 6.744 RON | |||
| MATRA S.R.L. · contract 73855 · 10.09.2024 | 13.488 RON | |||
| 3 | PATEU DE FICAT DE PORC 100G/BUC | — | LEGUME FRUCTE COM S.R.L. 6 contracte | 49.992 RON |
| LEGUME FRUCTE COM S.R.L. · contract 96203 · 18.12.2024 | 2.512 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 26577 · 04.02.2025 | 7.950 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73856 · 10.09.2024 | 7.850 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 60053 · 25.06.2025 | 12.720 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 21211 · 13.01.2025 | 9.420 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35335 · 13.03.2025 | 9.540 RON | |||
| 4 | PATEU VEGETAL 100G/BUC | — | LEGUME FRUCTE COM S.R.L. 3 contracte | 2.525 RON |
| LEGUME FRUCTE COM S.R.L. · contract 35336 · 13.03.2025 | 845 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 26578 · 04.02.2025 | 845 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 21214 · 13.01.2025 | 835 RON | |||
| 5 | CREMWURȘTI DE PORC | — | MATRA S.R.L. 6 contracte | 48.081,60 RON |
| MATRA S.R.L. · contract 90169 · 22.11.2024 | 4.536 RON | |||
| MATRA S.R.L. · contract 35345 · 13.03.2025 | 11.793,60 RON | |||
| MATRA S.R.L. · contract 73858 · 10.09.2024 | 9.979,20 RON | |||
| MATRA S.R.L. · contract 26579 · 04.02.2025 | 7.257,60 RON | |||
| MATRA S.R.L. · contract 21228 · 13.01.2025 | 2.721,60 RON | |||
| MATRA S.R.L. · contract 60058 · 25.06.2025 | 11.793,60 RON | |||
| 6 | SALAM DE VARĂ | — | MATRA S.R.L. 6 contracte | 65.184 RON |
| MATRA S.R.L. · contract 90170 · 22.11.2024 | 6.140 RON | |||
| MATRA S.R.L. · contract 35346 · 13.03.2025 | 15.964 RON | |||
| MATRA S.R.L. · contract 73859 · 10.09.2024 | 13.608 RON | |||
| MATRA S.R.L. · contract 26580 · 04.02.2025 | 9.824 RON | |||
| MATRA S.R.L. · contract 21229 · 13.01.2025 | 3.684 RON | |||
| MATRA S.R.L. · contract 60059 · 25.06.2025 | 15.964 RON | |||
| 7 | CARNAȚI HARGHITA | — | MATRA S.R.L. 6 contracte | 54.188 RON |
| MATRA S.R.L. · contract 26581 · 04.02.2025 | 7.539,20 RON | |||
| MATRA S.R.L. · contract 21230 · 13.01.2025 | 2.827,20 RON | |||
| MATRA S.R.L. · contract 73860 · 10.09.2024 | 10.366,40 RON | |||
| MATRA S.R.L. · contract 60060 · 25.06.2025 | 16.492 RON | |||
| MATRA S.R.L. · contract 35348 · 13.03.2025 | 12.251,20 RON | |||
| MATRA S.R.L. · contract 90171 · 22.11.2024 | 4.712 RON | |||
| 8 | PEȘTE CONGELAT MACROU | — | CARLAND S.R.L. 6 contracte | 361.489,04 RON |
| CARLAND S.R.L. · contract 26582 · 04.02.2025 | 11.456 RON | |||
| CARLAND S.R.L. · contract 35349 · 13.03.2025 | 17.184 RON | |||
| CARLAND S.R.L. · contract 90172 · 22.11.2024 | 4.296 RON | |||
| CARLAND S.R.L. · contract 73861 · 10.09.2024 | 8.592 RON | |||
| CARLAND S.R.L. · contract 60061 · 25.06.2025 | 17.184 RON | |||
| CARLAND S.R.L. · contract 72338 72340 72341 · 03.09.2024 | 302.777,04 RON | |||
| 9 | BRÂNZĂ TELEMEA DE VACĂ | — | LEGUME FRUCTE COM S.R.L. | 2.024 RON |
| 10 | BRÂNZĂ DE VACI PROASPĂTĂ | — | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 38.425 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73863 · 10.09.2024 | 7.975 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60067 · 25.06.2025 | 9.425 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90186 · 22.11.2024 | 3.625 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21213 · 13.01.2025 | 2.175 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26583 · 04.02.2025 | 5.800 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35358 · 13.03.2025 | 9.425 RON | |||
| 11 | LAPTE PRAF | — | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 27.645 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73864 · 10.09.2024 | 2.910 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21215 · 13.01.2025 | 2.910 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35359 · 13.03.2025 | 7.760 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90188 · 22.11.2024 | 2.425 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60068 · 25.06.2025 | 7.760 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26584 · 04.02.2025 | 3.880 RON | |||
| 12 | SMÂNTANĂ | — | OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 746.651,40 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26585 · 04.02.2025 | 2.352 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90191 · 22.11.2024 | 980 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35360 · 13.03.2025 | 3.528 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60069 · 25.06.2025 | 3.528 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73865 · 10.09.2024 | 2.940 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21216 · 13.01.2025 | 1.176 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 72345 72346 72348 72353 72357 72358 72359 72361 72363 72365 · 03.09.2024 | 732.147,40 RON | |||
| 13 | BRANZĂ TOPITĂ 17,5 G/ buc | — | S.C NISARA IMPEX S.R.L 7 contracte | 109.397,20 RON |
| S.C NISARA IMPEX S.R.L · contract 60065 · 25.06.2025 | 11.280 RON | |||
| S.C NISARA IMPEX S.R.L · contract 26586 · 04.02.2025 | 7.219,20 RON | |||
| S.C NISARA IMPEX S.R.L · contract 73866 · 10.09.2024 | 7.050 RON | |||
| S.C NISARA IMPEX S.R.L · contract 90203 · 22.11.2024 | 4.700 RON | |||
| S.C NISARA IMPEX S.R.L · contract 21210 · 13.01.2025 | 4.700 RON | |||
| LAUR TRANS LACTO,S.C NISARA IMPEX S.R.L · contract 72343 · 03.09.2024 | 63.168 RON | |||
| S.C NISARA IMPEX S.R.L · contract 35355 · 13.03.2025 | 11.280 RON | |||
| 14 | IAURT 140/ BUC | — | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 21.816 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35362 · 13.03.2025 | 5.616 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73857 · 10.09.2024 | 4.158 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90193 · 22.11.2024 | 1.512 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60070 · 25.06.2025 | 5.616 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26587 · 04.02.2025 | 3.456 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21218 · 13.01.2025 | 1.458 RON | |||
| 15 | UNT DE MASĂ | — | S.C NISARA IMPEX S.R.L,LAUR TRANS LACTO · LAUR TRANS LACTO,S.C NISARA IMPEX S.R.L 7 contracte | 549.619,04 RON |
| S.C NISARA IMPEX S.R.L,LAUR TRANS LACTO · contract 21212 · 13.01.2025 | 15.384 RON | |||
| LAUR TRANS LACTO,S.C NISARA IMPEX S.R.L · contract 72344 · 03.09.2024 | 349.627,04 RON | |||
| LAUR TRANS LACTO,S.C NISARA IMPEX S.R.L · contract 35356 · 13.03.2025 | 46.152 RON | |||
| LAUR TRANS LACTO,S.C NISARA IMPEX S.R.L · contract 26588 · 04.02.2025 | 30.768 RON | |||
| S.C NISARA IMPEX S.R.L,LAUR TRANS LACTO · contract 60066 · 25.06.2025 | 51.280 RON | |||
| S.C NISARA IMPEX S.R.L,LAUR TRANS LACTO · contract 90204 · 22.11.2024 | 17.948 RON | |||
| LAUR TRANS LACTO,S.C NISARA IMPEX S.R.L · contract 73862 · 10.09.2024 | 38.460 RON | |||
| 16 | OUĂ | — | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 92.352 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26589 · 04.02.2025 | 14.208 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35363 · 13.03.2025 | 23.088 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60071 · 25.06.2025 | 23.088 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21219 · 13.01.2025 | 5.328 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73917 · 10.09.2024 | 19.536 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90194 · 22.11.2024 | 7.104 RON | |||
| 17 | MERE | — | LEGUME FRUCTE COM S.R.L. 5 contracte | 28.328 RON |
| LEGUME FRUCTE COM S.R.L. · contract 90179 · 22.11.2024 | 3.520 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73922 · 10.09.2024 | 7.744 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35338 · 13.03.2025 | 9.256 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 26590 · 04.02.2025 | 5.696 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 21222 · 13.01.2025 | 2.112 RON | |||
| 18 | CARTOFI DE TOAMNĂ - PER. DE CONSUM 1 OCTOMBRIE - 31 MAI | — | SUPER EXTRA PAN S.R.L. 5 contracte | 726.073,20 RON |
| SUPER EXTRA PAN S.R.L. · contract 72367 72368 · 03.09.2024 | 532.753,20 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 90201 · 22.11.2024 | 37.590 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 73925 · 10.09.2024 | 48.330 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 24622 · 28.01.2025 | 35.800 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 35365 · 13.03.2025 | 71.600 RON | |||
| 19 | CARTOFI DE VARĂ - PER. DE CONSUM 1 IUNIE - 30 SEPTEMBRIE | — | SUPER EXTRA PAN S.R.L. 4 contracte | 89.570 RON |
| SUPER EXTRA PAN S.R.L. · contract 74373 · 27.08.2025 | 27.040 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 73927 · 10.09.2024 | 8.450 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 68749 · 30.07.2025 | 27.040 RON | |||
| SUPER EXTRA PAN S.R.L. · contract 62924 · 07.07.2025 | 27.040 RON | |||
| 20 | MORCOV | — | STEDYAN COM S.R.L. 6 contracte | 42.550 RON |
| STEDYAN COM S.R.L. · contract 73929 · 10.09.2024 | 9.295 RON | |||
| STEDYAN COM S.R.L. · contract 21220 · 13.01.2025 | 3.380 RON | |||
| STEDYAN COM S.R.L. · contract 26591 · 04.02.2025 | 6.760 RON | |||
| STEDYAN COM S.R.L. · contract 90197 · 22.11.2024 | 4.225 RON | |||
| STEDYAN COM S.R.L. · contract 35366 · 13.03.2025 | 10.440 RON | |||
| STEDYAN COM S.R.L. · contract 60074 · 25.06.2025 | 8.450 RON | |||
| 21 | VARZĂ DE VARĂ - PERIOADA DE CONSUM 1 IUNIE - 31 OCTOMBRIE | — | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 67.625 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60073 · 25.06.2025 | 39.975 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73930 · 10.09.2024 | 17.550 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 47581 · 06.05.2025 | 10.100 RON | |||
| 22 | VARZĂ DE TOAMNĂ - PERIOADA DE CONSUM 1 NOIEMBRIE - 31 MAI | — | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 43.250 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73932 · 10.09.2024 | 9.750 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90195 · 22.11.2024 | 23.400 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 47582 · 06.05.2025 | 10.100 RON | |||
| 23 | CEAPĂ USCATĂ | — | LEGUME FRUCTE COM S.R.L. 6 contracte | 591.795,02 RON |
| LEGUME FRUCTE COM S.R.L. · contract 26592 · 04.02.2025 | 3.320 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 90180 · 22.11.2024 | 2.460 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73933 · 10.09.2024 | 4.920 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 72323 72325 72326 72327 72328 72329 72330 72331 72332 · 03.09.2024 | 574.475,02 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35339 · 13.03.2025 | 4.980 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 21224 · 13.01.2025 | 1.640 RON | |||
| 24 | USTUROI | — | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 7.800 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35364 · 13.03.2025 | 2.000 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 60072 · 25.06.2025 | 2.300 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 73934 · 10.09.2024 | 1.500 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 90196 · 22.11.2024 | 1.000 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26593 · 04.02.2025 | 1.000 RON | |||
| 25 | GOGONELE | — | OLYMEL FLAMINGO FOOD S.R.L. | 3.800 RON |
| 26 | CASTRAVEȚI | — | OLYMEL FLAMINGO FOOD S.R.L. | 4.500 RON |
| 27 | AMELIORATORI PENTRU PREPARATE CULINARE | — | LEGUME FRUCTE COM S.R.L. 5 contracte | 12.943 RON |
| LEGUME FRUCTE COM S.R.L. · contract 90181 · 22.11.2024 | 1.638 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73936 · 10.09.2024 | 2.457 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 26596 · 04.02.2025 | 2.212 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 60054 · 25.06.2025 | 3.318 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35340 · 13.03.2025 | 3.318 RON | |||
| 28 | CIMBRU MĂCINAT | — | STEDYAN COM S.R.L. 4 contracte | 3.066,60 RON |
| STEDYAN COM S.R.L. · contract 73910 · 10.09.2024 | 506,40 RON | |||
| STEDYAN COM S.R.L. · contract 35367 · 13.03.2025 | 1.041 RON | |||
| STEDYAN COM S.R.L. · contract 26597 · 04.02.2025 | 1.012,80 RON | |||
| STEDYAN COM S.R.L. · contract 90198 · 22.11.2024 | 506,40 RON | |||
| 29 | BOIA DE ARDEI DULCE | — | LEGUME FRUCTE COM S.R.L. 4 contracte | 3.670,20 RON |
| LEGUME FRUCTE COM S.R.L. · contract 26598 · 04.02.2025 | 1.228,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73901 · 10.09.2024 | 606,90 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 90182 · 22.11.2024 | 606,90 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35342 · 13.03.2025 | 1.228,20 RON | |||
| 30 | PIPER NEGRU MĂCINAT | — | STEDYAN COM S.R.L. 5 contracte | 132.713,93 RON |
| STEDYAN COM S.R.L. · contract 90199 · 22.11.2024 | 673,50 RON | |||
| STEDYAN COM S.R.L. · contract 72369 72370 72372 · 03.09.2024 | 128.635,73 RON | |||
| STEDYAN COM S.R.L. · contract 26599 · 04.02.2025 | 1.347 RON | |||
| STEDYAN COM S.R.L. · contract 73902 · 10.09.2024 | 673,50 RON | |||
| STEDYAN COM S.R.L. · contract 35368 · 13.03.2025 | 1.384,20 RON | |||
| 31 | FOI DE DAFIN | — | LEGUME FRUCTE COM S.R.L. 2 contracte | 2.005,80 RON |
| LEGUME FRUCTE COM S.R.L. · contract 60055 · 25.06.2025 | 1.409,10 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73903 · 10.09.2024 | 596,70 RON | |||
| 32 | SARE COMESTIBILĂ | — | LEGUME FRUCTE COM S.R.L. 4 contracte | 6.240 RON |
| LEGUME FRUCTE COM S.R.L. · contract 60056 · 25.06.2025 | 1.260 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35343 · 13.03.2025 | 1.260 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 90184 · 22.11.2024 | 1.860 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 73904 · 10.09.2024 | 1.860 RON | |||
| 33 | PÂINE SEMIALABĂ 400G/ BUC | — | S.C. MIBOS PAN S.R.L. 7 contracte | 1.626.800 RON |
| S.C. MIBOS PAN S.R.L. · contract 60064 · 25.06.2025 | 166.400 RON | |||
| S.C. MIBOS PAN S.R.L. · contract 90200 · 22.11.2024 | 64.000 RON | |||
| S.C. MIBOS PAN S.R.L. · contract 20703 · 09.01.2025 | 32.000 RON | |||
| S.C. MIBOS PAN S.R.L. · contract 72342 · 03.09.2024 | 974.000 RON | |||
| S.C. MIBOS PAN S.R.L. · contract 35352 · 13.03.2025 | 160.000 RON | |||
| S.C. MIBOS PAN S.R.L. · contract 25000 · 29.01.2025 | 102.400 RON | |||
| S.C. MIBOS PAN S.R.L. · contract 73905 · 10.09.2024 | 128.000 RON | |||
| 34 | COZONAC CU NUCĂ, RAHAT ȘI CACAO | — | Anulat | — |
| 35 | GEM DE FRUCTE | — | CARLAND S.R.L. 5 contracte | 68.240 RON |
| CARLAND S.R.L. · contract 60062 · 25.06.2025 | 12.795 RON | |||
| CARLAND S.R.L. · contract 35350 · 13.03.2025 | 25.590 RON | |||
| CARLAND S.R.L. · contract 90173 · 22.11.2024 | 12.795 RON | |||
| CARLAND S.R.L. · contract 26601 · 04.02.2025 | 12.795 RON | |||
| CARLAND S.R.L. · contract 21208 · 13.01.2025 | 4.265 RON | |||
| 36 | TOCANĂ DE LEGUME | — | CARLAND S.R.L. 2 contracte | 14.740 RON |
| CARLAND S.R.L. · contract 73906 · 10.09.2024 | 7.370 RON | |||
| CARLAND S.R.L. · contract 60063 · 25.06.2025 | 7.370 RON | |||
Participanți · 36 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SUPER EXTRA PAN S.R.L. CUI RO 10125699
Oferta 2
Câștigător Individuala
Ofertant lider
SUPER EXTRA PAN S.R.L. CUI RO 10125699
Oferta 3
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Valoare atribuită
7.412.411,29 RON
din 8.434.068,11 RON estimat
12,1%
Adjudecat la 87,9% din estimat · economie 1.021.656,82 RON
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