Atribuită
Anunț de participare
ACHIZITIE PRODUSE LACTATE
- Număr anunț
- CN1075065
- Autoritate contractantă
- DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 (CUI 17300924)
- Furnizor / câștigător
- JOSI LOGISTIC SRL (CUI 30324050)
- Cod CPV
- 15500000-3 · Produse lactate (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.420.505,38 RON
- Valoare atribuită
- 3.247.871,04 RON
- Data publicării
- 05.11.2024 23:01
- Anunț de atribuire
- CAN1142718
- Termen limită
- 09.12.2024 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (4)
Estimat: 2.420.505,38 RON Adjudecat: 3.247.871,04 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | BRANZETURI | 1.375.057,08 RON | JOSI LOGISTIC · JOSI LOGISTIC,LEGUME FRUCTE COM S.R.L.,BRADET 21 contracte | 1.744.121,46 RON |
| JOSI LOGISTIC · contract 2728 · 28.02.2025 | 20.716,83 RON | |||
| JOSI LOGISTIC · contract 9169 · 01.07.2025 | 20.570,42 RON | |||
| JOSI LOGISTIC · contract 11083 · 01.09.2025 | 30.225,64 RON | |||
| JOSI LOGISTIC · contract 10814 · 01.08.2025 | 15.933,54 RON | |||
| JOSI LOGISTIC · contract 10821 · 01.08.2025 | 6.946,45 RON | |||
| JOSI LOGISTIC,LEGUME FRUCTE COM S.R.L.,BRADET · contract 2680 · 28.02.2025 | 1.296.860,60 RON | |||
| JOSI LOGISTIC · contract 11730 · 31.10.2025 | 23.237,05 RON | |||
| JOSI LOGISTIC · contract 4310 · 01.04.2025 | 42.374,04 RON | |||
| JOSI LOGISTIC · contract 4323 · 01.04.2025 | 8.096,71 RON | |||
| JOSI LOGISTIC · contract 4334 · 01.04.2025 | 23.920,32 RON | |||
| JOSI LOGISTIC · contract 2727 · 28.02.2025 | 31.660,55 RON | |||
| JOSI LOGISTIC · contract 11720 · 31.10.2025 | 14.018,28 RON | |||
| JOSI LOGISTIC · contract 11439 · 01.10.2025 | 23.215,42 RON | |||
| JOSI LOGISTIC · contract 5480 · 30.04.2025 | 15.770,81 RON | |||
| JOSI LOGISTIC · contract 5491 · 30.04.2025 | 28.732,69 RON | |||
| JOSI LOGISTIC · contract 7245 · 30.04.2025 | 18.389,86 RON | |||
| JOSI LOGISTIC · contract 9162 · 01.07.2025 | 11.779,10 RON | |||
| JOSI LOGISTIC · contract 2729 · 28.02.2025 | 53.682,73 RON | |||
| JOSI LOGISTIC · contract 11448 · 01.10.2025 | 14.087,93 RON | |||
| JOSI LOGISTIC · contract 7246 · 30.05.2025 | 30.109,66 RON | |||
| JOSI LOGISTIC · contract 11084 · 01.09.2025 | 13.792,83 RON | |||
| 2 | ACHIZITIE UNT | 317.398,05 RON | PROVIGO TRADE S.R.L.,JOSI LOGISTIC,LEGUME FRUCTE COM S.R.L.,BRADET · PROVIGO TRADE S.R.L. 21 contracte | 423.830,60 RON |
| PROVIGO TRADE S.R.L.,JOSI LOGISTIC,LEGUME FRUCTE COM S.R.L.,BRADET · contract 2681 · 28.02.2025 | 315.276 RON | |||
| PROVIGO TRADE S.R.L. · contract 7248 · 30.05.2025 | 7.497 RON | |||
| PROVIGO TRADE S.R.L. · contract 9163 · 01.07.2025 | 3.204,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 9170 · 01.07.2025 | 3.626 RON | |||
| PROVIGO TRADE S.R.L. · contract 2726 · 28.02.2025 | 7.350 RON | |||
| PROVIGO TRADE S.R.L. · contract 11729 · 31.10.2025 | 4.655 RON | |||
| PROVIGO TRADE S.R.L. · contract 2724 · 28.02.2025 | 8.869 RON | |||
| PROVIGO TRADE S.R.L. · contract 10818 · 01.08.2025 | 2.342,20 RON | |||
| PROVIGO TRADE S.R.L. · contract 11447 · 01.10.2025 | 4.537,40 RON | |||
| PROVIGO TRADE S.R.L. · contract 2725 · 28.02.2025 | 5.958,40 RON | |||
| PROVIGO TRADE S.R.L. · contract 10813 · 01.08.2025 | 2.352 RON | |||
| PROVIGO TRADE S.R.L. · contract 11096 · 01.09.2025 | 4.410 RON | |||
| PROVIGO TRADE S.R.L. · contract 11719 · 31.10.2025 | 4.037,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 11440 · 31.10.2025 | 6.958 RON | |||
| PROVIGO TRADE S.R.L. · contract 11082 · 01.09.2025 | 7.693 RON | |||
| PROVIGO TRADE S.R.L. · contract 7247 · 30.05.2025 | 5.527,20 RON | |||
| PROVIGO TRADE S.R.L. · contract 5481 · 30.04.2025 | 4.429,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 5492 · 30.04.2025 | 5.292 RON | |||
| PROVIGO TRADE S.R.L. · contract 4311 · 01.04.2025 | 11.760 RON | |||
| PROVIGO TRADE S.R.L. · contract 4324 · 01.04.2025 | 2.724,40 RON | |||
| PROVIGO TRADE S.R.L. · contract 4335 · 01.04.2025 | 5.331,20 RON | |||
| 3 | ACHIZITIE IAURT | 357.745,85 RON | MERIDIAN AGROIND,ELCOMER ACHIZITII · ELCOMER ACHIZITII,MERIDIAN AGROIND 19 contracte | 497.516,92 RON |
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 2722 · 28.02.2025 | 5.814,50 RON | |||
| MERIDIAN AGROIND,PROVIGO TRADE S.R.L.,BRADET,LEGUME FRUCTE COM S.R.L.,ELCOMER ACHIZITII · contract 2682 · 28.02.2025 | 341.321,92 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 2723 · 28.02.2025 | 16.680 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 4326 · 01.04.2025 | 6.083 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 4336 · 01.04.2025 | 3.679,50 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 5482 · 30.04.2025 | 11.152 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 5493 · 30.04.2025 | 4.429 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 7249 · 30.05.2025 | 17.690 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 7250 · 30.05.2025 | 5.094,50 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 9164 · 01.07.2025 | 9.778 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 9171 · 01.07.2025 | 2.477,50 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 10812 · 01.08.2025 | 3.015,50 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 10820 · 01.08.2025 | 6.988 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 11081 · 01.09.2025 | 4.573,50 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 11095 · 01.09.2025 | 12.594 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11445 · 01.10.2025 | 13.199 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11442 · 01.10.2025 | 3.373 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11718 · 31.10.2025 | 11.493 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11728 · 31.10.2025 | 18.081 RON | |||
| 4 | ACHIZITIE LAPTE SI SMANTANA | 370.304,40 RON | ELCOMER ACHIZITII,MERIDIAN AGROIND · MERIDIAN AGROIND,ELCOMER ACHIZITII 21 contracte | 582.402,06 RON |
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 5494 · 30.04.2025 | 7.779 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 2719 · 28.02.2025 | 10.439,40 RON | |||
| LEGUME FRUCTE COM S.R.L.,ELCOMER ACHIZITII,JOSI LOGISTIC,BRADET,PROVIGO TRADE S.R.L.,MERIDIAN AGROIND · contract 2683 · 28.02.2025 | 363.199,70 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11080 · 01.09.2025 | 9.090,75 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11094 · 01.09.2025 | 14.376,85 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 5438 · 30.04.2025 | 17.205,70 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 4337 · 01.04.2025 | 6.095,55 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 4325 · 01.04.2025 | 11.302,16 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 11717 · 31.10.2025 | 15.771,90 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 11727 · 31.10.2025 | 9.676,60 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 11446 · 01.10.2025 | 17.120,90 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 11441 · 01.10.2025 | 9.995,55 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 4312 · 01.04.2025 | 9.649,50 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 9172 · 01.07.2025 | 4.239,90 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 2721 · 28.02.2025 | 4.432,50 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 2720 · 28.02.2025 | 20.113,95 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 10811 · 01.08.2025 | 2.709,15 RON | |||
| ELCOMER ACHIZITII,MERIDIAN AGROIND · contract 10819 · 01.08.2025 | 8.364,40 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 9165 · 01.07.2025 | 12.004,85 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 7252 · 30.05.2025 | 8.747,25 RON | |||
| MERIDIAN AGROIND,ELCOMER ACHIZITII · contract 7251 · 30.05.2025 | 20.086,50 RON | |||
Participanți · 6 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
BRADET CUI RO14062704
Oferta 2
Câștigător Individuala
Ofertant lider
PROVIGO TRADE S.R.L. CUI RO 25347260
Oferta 3
Câștigător Individuala
Ofertant lider
LEGUME FRUCTE COM S.R.L. CUI RO 10062337
Valoare atribuită
3.247.871,04 RON
din 2.420.505,38 RON estimat
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