Atribuită
Anunț de participare adjudecat cu 5,6% sub estimat
Acord cadru de furnizare paine si alimente
- Număr anunț
- CN1053252
- Autoritate contractantă
- PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU (CUI 2844944)
- Furnizor / câștigător
- STEDYAN COM (CUI 15779023)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.894.337 RON
- Valoare atribuită
- 1.788.925,21 RON 5,6% sub estimat
- Data publicării
- 22.03.2023 17:01
- Anunț de atribuire
- CAN1105569
- Termen limită
- 18.04.2023 15:00
- Număr TED (JOUE)
- 2023/S 060-173781
- Documentație de atribuire
- DF1173824
Documente
Documentația de atribuire
- acord cadru14032023-semnat.pdf
- caiet sarcini14032023-semnat.pdf
- declaratie persoane conducere14032023-semnat.pdf
- documentatie de atribuire14032023-semnat.pdf
- FisaDate_DF1173824.pdf
- Formulare-signed.pdf
- instructiune pentru ofertanti14032023-semnat.pdf
- V. FORMULARE.doc.p7s
DUAE
Loturi (29)
Estimat: 1.894.337 RON Adjudecat: 1.788.925,21 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | PAINE SEMIALBA CU SARE | 481.100 RON | LIDO GIRBEA · LIDO GIRBEA,OLTINA IMPEX PROD COM,TREI BRUTARI 7 contracte | 465.379,78 RON ↓3,3% |
| LIDO GIRBEA · contract 47871 · 30.08.2023 | 22.487,79 RON | |||
| LIDO GIRBEA · contract 55422 · 01.11.2023 | 19.913,40 RON | |||
| LIDO GIRBEA · contract 38037 · 06.06.2023 | 15.697,50 RON | |||
| LIDO GIRBEA · contract 43592 · 24.07.2023 | 24.247,70 RON | |||
| LIDO GIRBEA,OLTINA IMPEX PROD COM,TREI BRUTARI · contract 38060 · 06.06.2023 | 338.300 RON | |||
| LIDO GIRBEA · contract 40261 · 23.06.2023 | 22.245,60 RON | |||
| LIDO GIRBEA · contract 51272 · 28.09.2023 | 22.487,79 RON | |||
| 2 | PAINE SEMIALBA FARA SARE | 38.040 RON | OLTINA IMPEX PROD COM · OLTINA IMPEX PROD COM,MINI PAN PROD 7 contracte | 43.863,17 RON |
| OLTINA IMPEX PROD COM · contract 38036 · 06.06.2023 | 1.795,50 RON | |||
| OLTINA IMPEX PROD COM · contract 55421 · 01.11.2023 | 2.872,80 RON | |||
| OLTINA IMPEX PROD COM · contract 51271 · 28.09.2023 | 3.131,35 RON | |||
| OLTINA IMPEX PROD COM,MINI PAN PROD · contract 38057 · 06.06.2023 | 27.000 RON | |||
| OLTINA IMPEX PROD COM · contract 47872 · 30.08.2023 | 3.131,35 RON | |||
| OLTINA IMPEX PROD COM · contract 43593 · 24.07.2023 | 3.044,37 RON | |||
| OLTINA IMPEX PROD COM · contract 40246 · 23.06.2023 | 2.887,80 RON | |||
| 3 | CARCASA DE PORC SEMIDEGRESATA | 136.170 RON | MATRA S.R.L. 5 contracte | 183.602,55 RON |
| MATRA S.R.L. · contract 48262 · 01.09.2023 | 16.491,70 RON | |||
| MATRA S.R.L. · contract 38208 · 07.06.2023 | 15.130 RON | |||
| MATRA S.R.L. · contract 42973 · 18.07.2023 | 8.245,85 RON | |||
| MATRA S.R.L. · contract 38055 · 06.06.2023 | 136.170 RON | |||
| MATRA S.R.L. · contract 55573 · 02.11.2023 | 7.565 RON | |||
| 4 | SALAM | 17.760 RON | BLACK SEA EUROINVESTMENT,OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L. 3 contracte | 24.147,75 RON |
| BLACK SEA EUROINVESTMENT,OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L. · contract 38041 · 06.06.2023 | 15.840 RON | |||
| MATRA S.R.L. · contract 46082 · 11.08.2023 | 4.332,75 RON | |||
| MATRA S.R.L. · contract 38211 · 06.06.2023 | 3.975 RON | |||
| 5 | CRENVURSTI DE PUI | 25.080 RON | MATRA S.R.L. · BLACK SEA EUROINVESTMENT,MATRA S.R.L.,CRIS-TIM FAMILY HOLDING 4 contracte | 24.681,90 RON ↓1,6% |
| MATRA S.R.L. · contract 38190 · 07.06.2023 | 2.910 RON | |||
| BLACK SEA EUROINVESTMENT,MATRA S.R.L.,CRIS-TIM FAMILY HOLDING · contract 38039 · 06.06.2023 | 15.690 RON | |||
| MATRA S.R.L. · contract 42983 · 18.07.2023 | 3.171,90 RON | |||
| MATRA S.R.L. · contract 5556 · 02.11.2023 | 2.910 RON | |||
| 6 | CARNATI SEMIAFUMATI | 27.450 RON | BLACK SEA EUROINVESTMENT · BLACK SEA EUROINVESTMENT,OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L. 4 contracte | 36.358,30 RON |
| BLACK SEA EUROINVESTMENT · contract 48267 · 01.09.2023 | 4.218,30 RON | |||
| BLACK SEA EUROINVESTMENT · contract 55571 · 02.11.2023 | 3.870 RON | |||
| BLACK SEA EUROINVESTMENT · contract 41545 · 04.07.2023 | 3.870 RON | |||
| BLACK SEA EUROINVESTMENT,OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L. · contract 38040 · 06.06.2023 | 24.400 RON | |||
| 7 | PULPE DE PUI CU SPATA | 54.855 RON | MATRA S.R.L. · LEGUME FRUCTE COM S.R.L.,MATRA S.R.L.,S. C. MCA COMERCIAL S.R.L 4 contracte | 56.582,44 RON |
| MATRA S.R.L. · contract 48261 · 01.09.2023 | 2.286,28 RON | |||
| MATRA S.R.L. · contract 55574 · 02.11.2023 | 7.047,60 RON | |||
| LEGUME FRUCTE COM S.R.L.,MATRA S.R.L.,S. C. MCA COMERCIAL S.R.L · contract 38042 · 06.06.2023 | 43.020 RON | |||
| MATRA S.R.L. · contract 38181 · 07.06.2023 | 4.228,56 RON | |||
| 8 | PATE DE FICAT DE PUI | 8.875 RON | STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L.,PARHAN COM S.R.L. 3 contracte | 18.938,74 RON |
| STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L.,PARHAN COM S.R.L. · contract 38043 · 06.06.2023 | 7.945 RON | |||
| PARHAN COM S.R.L. · contract 38203 · 07.06.2023 | 2.960 RON | |||
| PARHAN COM S.R.L. · contract 46081 · 11.08.2023 | 8.033,74 RON | |||
| 9 | PATE VEGETAL | 9.292 RON | PARHAN COM S.R.L. · PARHAN COM S.R.L.,STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 11.124 RON |
| PARHAN COM S.R.L. · contract 38196 · 07.06.2023 | 3.160 RON | |||
| PARHAN COM S.R.L.,STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. · contract 38046 · 06.06.2023 | 7.964 RON | |||
| 10 | PATE DE FICAT DE PORC | 10.580 RON | PARHAN COM S.R.L. · LEGUME FRUCTE COM S.R.L.,PARHAN COM S.R.L.,STEDYAN COM 3 contracte | 18.868,04 RON |
| PARHAN COM S.R.L. · contract 38202 · 07.06.2023 | 2.840 RON | |||
| PARHAN COM S.R.L. · contract 46086 · 11.08.2023 | 7.708,04 RON | |||
| LEGUME FRUCTE COM S.R.L.,PARHAN COM S.R.L.,STEDYAN COM · contract 38049 · 06.06.2023 | 8.320 RON | |||
| 11 | CIUPERCI IN CONSERVA | 43.175 RON | STEDYAN COM 3 contracte | 58.346,10 RON |
| STEDYAN COM · contract 38193 · 07.06.2023 | 11.290 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L.,STEDYAN COM · contract 38050 · 06.06.2023 | 34.750 RON | |||
| STEDYAN COM · contract 48257 · 01.09.2023 | 12.306,10 RON | |||
| 12 | IAURT NATURAL 2.8% 140 GRAME | 12.960 RON | CRIS-TIM FAMILY HOLDING,LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · CRIS-TIM FAMILY HOLDING 3 contracte | 15.889,46 RON |
| CRIS-TIM FAMILY HOLDING,LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 38217 · 07.06.2023 | 12.420 RON | |||
| CRIS-TIM FAMILY HOLDING · contract 38192 · 07.06.2023 | 1.290 RON | |||
| CRIS-TIM FAMILY HOLDING · contract 48259 · 01.09.2023 | 2.179,46 RON | |||
| 13 | OUA DE GAINA | 77.700 RON | LEGUME FRUCTE COM S.R.L. 4 contracte | 68.246 RON ↓12,2% |
| LEGUME FRUCTE COM S.R.L. · contract 38192 · 07.06.2023 | 3.400 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 46087 · 11.08.2023 | 3.706 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 55566 · 02.11.2023 | 3.740 RON | |||
| STEDYAN COM,S. C. MCA COMERCIAL S.R.L,LEGUME FRUCTE COM S.R.L. · contract 38214 · 07.06.2023 | 57.400 RON | |||
| 14 | ULEI DE FLOAREA SOARELUI | 40.960 RON | S. C. MCA COMERCIAL S.R.L,LEGUME FRUCTE COM S.R.L.,PARHAN COM S.R.L. 3 contracte | 38.680 RON ↓5,6% |
| S. C. MCA COMERCIAL S.R.L,LEGUME FRUCTE COM S.R.L.,PARHAN COM S.R.L. · contract 38218 · 07.06.2023 | 28.960 RON | |||
| PARHAN COM S.R.L. · contract 38199 · 07.06.2023 | 6.480 RON | |||
| PARHAN COM S.R.L. · contract 55565 · 02.11.2023 | 3.240 RON | |||
| 15 | BISCUITI | 73.500 RON | TREI BRUTARI · PARHAN COM S.R.L.,TREI BRUTARI,OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 85.041,78 RON |
| TREI BRUTARI · contract 38194 · 07.06.2023 | 6.600 RON | |||
| TREI BRUTARI · contract 55568 · 02.11.2023 | 8.316 RON | |||
| PARHAN COM S.R.L.,TREI BRUTARI,OLYMEL FLAMINGO FOOD S.R.L. · contract 38209 · 07.06.2023 | 66.500 RON | |||
| TREI BRUTARI · contract 46083 · 11.08.2023 | 3.625,78 RON | |||
| 16 | ZAHAR ALB | 16.890 RON | OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM,PARHAN COM S.R.L. 2 contracte | 18.120 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM,PARHAN COM S.R.L. · contract 38222 · 07.06.2023 | 15.750 RON | |||
| PARHAN COM S.R.L. · contract 38201 · 07.06.2023 | 2.370 RON | |||
| 17 | MASLINE | 28.700 RON | ROMCONSTANT IMPEX GHEORGHE STEFANICA · STEDYAN COM,ROMCONSTANT IMPEX GHEORGHE STEFANICA,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 27.800,50 RON ↓3,1% |
| ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 38195 · 07.06.2023 | 1.950 RON | |||
| STEDYAN COM,ROMCONSTANT IMPEX GHEORGHE STEFANICA,OLYMEL FLAMINGO FOOD S.R.L. · contract 38227 · 07.06.2023 | 23.725 RON | |||
| ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 48263 · 01.09.2023 | 2.125,50 RON | |||
| 18 | PASTA DE TOMATE | 46.900 RON | ROMCONSTANT IMPEX GHEORGHE STEFANICA 3 contracte | 46.410,15 RON ↓1,0% |
| ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 48265 · 01.09.2023 | 3.090,15 RON | |||
| ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 38209 · 07.06.2023 | 5.670 RON | |||
| PARHAN COM S.R.L.,STEDYAN COM,ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 38038 · 06.06.2023 | 37.650 RON | |||
| 19 | ROSII IN BULION | 35.450 RON | OLYMEL FLAMINGO FOOD S.R.L.,ROMCONSTANT IMPEX GHEORGHE STEFANICA,APRO-COM-IMPEX S.R.L. · ROMCONSTANT IMPEX GHEORGHE STEFANICA 3 contracte | 33.517,10 RON ↓5,5% |
| OLYMEL FLAMINGO FOOD S.R.L.,ROMCONSTANT IMPEX GHEORGHE STEFANICA,APRO-COM-IMPEX S.R.L. · contract 38216 · 07.06.2023 | 26.750 RON | |||
| ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 38200 · 07.06.2023 | 4.380 RON | |||
| ROMCONSTANT IMPEX GHEORGHE STEFANICA · contract 48264 · 01.09.2023 | 2.387,10 RON | |||
| 20 | CARTOFI DE VARA | 186.600 RON | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,PARHAN COM S.R.L.,STEDYAN COM 5 contracte | 142.128 RON ↓23,8% |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 46474 · 17.08.2023 | 3.924 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 48260 · 01.09.2023 | 6.540 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 50142 · 19.09.2023 | 10.464 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 38210 · 07.06.2023 | 12.000 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,PARHAN COM S.R.L.,STEDYAN COM · contract 38213 · 07.06.2023 | 109.200 RON | |||
| 21 | CARTOFI DE TOAMNA | 262.000 RON | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L.,STEDYAN COM 3 contracte | 179.177,60 RON ↓31,6% |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 54100 · 23.10.2023 | 2.877,60 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract 38232 · 07.06.2023 | 158.300 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 55572 · 02.11.2023 | 18.000 RON | |||
| 22 | VARZA DE VARA | 37.680 RON | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · LEGUME FRUCTE COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,AGRITWINS S.R.L. 2 contracte | 21.520 RON ↓42,9% |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 38198 · 07.06.2023 | 1.000 RON | |||
| LEGUME FRUCTE COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,AGRITWINS S.R.L. · contract 38223 · 07.06.2023 | 20.520 RON | |||
| 23 | VARZA DE TOAMNA | 37.050 RON | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI · GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA 2 contracte | 25.490 RON ↓31,2% |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI · contract 38234 · 07.06.2023 | 22.490 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 55569 · 02.11.2023 | 3.000 RON | |||
| 24 | CEAPA GALBENA USCATA | 49.390 RON | AGRITWINS S.R.L.,STEDYAN COM,SORION BĂLENI · AGRITWINS S.R.L. 4 contracte | 44.020,20 RON ↓10,9% |
| AGRITWINS S.R.L.,STEDYAN COM,SORION BĂLENI · contract 38221 · 07.06.2023 | 36.740 RON | |||
| AGRITWINS S.R.L. · contract 38204 · 07.06.2023 | 1.780 RON | |||
| AGRITWINS S.R.L. · contract 48266 · 01.09.2023 | 1.940,20 RON | |||
| AGRITWINS S.R.L. · contract 55564 · 02.11.2023 | 3.560 RON | |||
| 25 | MORCOVI | 36.015 RON | STEDYAN COM 4 contracte | 21.427,55 RON ↓40,5% |
| STEDYAN COM · contract 48256 · 01.09.2023 | 757,55 RON | |||
| AGRITWINS S.R.L.,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract 3215 · 07.06.2023 | 18.585 RON | |||
| STEDYAN COM · contract 38189 · 07.06.2023 | 695 RON | |||
| STEDYAN COM · contract 55577 · 02.11.2023 | 1.390 RON | |||
| 26 | PASTARNAC | 38.460 RON | LEGUME FRUCTE COM S.R.L.,AGRITWINS S.R.L.,STEDYAN COM · AGRITWINS S.R.L. 4 contracte | 28.829,85 RON ↓25,0% |
| LEGUME FRUCTE COM S.R.L.,AGRITWINS S.R.L.,STEDYAN COM · contract 38229 · 07.06.2023 | 22.020 RON | |||
| AGRITWINS S.R.L. · contract 48258 · 01.09.2023 | 1.814,85 RON | |||
| AGRITWINS S.R.L. · contract 55578 · 02.11.2023 | 3.330 RON | |||
| AGRITWINS S.R.L. · contract 38207 · 07.06.2023 | 1.665 RON | |||
| 27 | TELINA | 26.650 RON | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,AGRITWINS S.R.L.,STEDYAN COM 5 contracte | 24.634,25 RON ↓7,6% |
| LEGUME FRUCTE COM S.R.L. · contract 48268 · 01.09.2023 | 1.689,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 46278 · 16.08.2023 | 844,75 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 38206 · 07.06.2023 | 1.550 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 55570 · 02.11.2023 | 3.100 RON | |||
| LEGUME FRUCTE COM S.R.L.,AGRITWINS S.R.L.,STEDYAN COM · contract 38225 · 07.06.2023 | 17.450 RON | |||
| 28 | FRUCTE PROASPETE - MERE | 25.350 RON | AMA FRUCT CP,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · LEGUME FRUCTE COM S.R.L. 2 contracte | 18.765 RON ↓26,0% |
| AMA FRUCT CP,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract 38236 · 07.06.2023 | 17.700 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 41547 · 04.07.2023 | 1.065 RON | |||
| 29 | PORTOCALE | 9.705 RON | LEGUME FRUCTE COM S.R.L.,STEDYAN COM,AMA FRUCT CP | 7.335 RON ↓24,4% |
Participanți · 21 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
STEDYAN COM CUI RO 15779023
Oferta 2
Câștigător Individuala
Ofertant lider
APRO-COM-IMPEX S.R.L. CUI RO 9279406
Oferta 3
Câștigător Individuala
Ofertant lider
TREI BRUTARI CUI RO 23784748
Valoare atribuită
1.788.925,21 RON
din 1.894.337 RON estimat
5,6%
Adjudecat la 94,4% din estimat · economie 105.411,79 RON
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