Atribuită
Anunț de participare
Alimente 16 loturi
- Număr anunț
- CN1077422
- Autoritate contractantă
- DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD (CUI 17090393)
- Furnizor / câștigător
- LECONFEX (CUI 2092175)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.979.601,07 RON
- Valoare atribuită
- 4.161.756,36 RON
- Data publicării
- 31.01.2025 13:00
- Anunț de atribuire
- CAN1145958
- Termen limită
- 07.03.2025 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (16)
Estimat: 2.979.601,07 RON Adjudecat: 4.161.756,36 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | oua | 60.710 RON | LECONFEX 4 contracte | 94.707,60 RON |
| LECONFEX · contract 21181 · 17.04.2025 | 19.730,88 RON | |||
| LECONFEX · contract 50974 · 26.09.2025 | 11.838,84 RON | |||
| ROMICS,LECONFEX · contract 21180 · 17.04.2025 | 47.353,80 RON | |||
| LECONFEX · contract 67463 · 17.12.2025 | 15.784,08 RON | |||
| 2 | conserve de carne | 78.982 RON | ROMICS · ROMICS,INTER CONECTER S.R.L. 4 contracte | 92.002,46 RON |
| ROMICS · contract 50975 · 26.09.2025 | 11.513,43 RON | |||
| ROMICS,INTER CONECTER S.R.L. · contract 21645 · 22.04.2025 | 46.001,23 RON | |||
| ROMICS · contract 67453 · 17.12.2025 | 15.320,34 RON | |||
| ROMICS · contract 21694 · 22.04.2025 | 19.167,46 RON | |||
| 3 | prajituri si produse de cofetarie | 52.035,60 RON | G&T SERVICES 4 contracte | 103.808 RON |
| G&T SERVICES · contract 21662 · 22.04.2025 | 51.904 RON | |||
| G&T SERVICES · contract 67455 · 17.12.2025 | 17.119 RON | |||
| G&T SERVICES · contract 50977 · 26.09.2025 | 13.118 RON | |||
| G&T SERVICES · contract 21681 · 22.04.2025 | 21.667 RON | |||
| 4 | paste fainoare | 32.130 RON | LECONFEX · LECONFEX,G&T SERVICES 4 contracte | 53.703 RON |
| LECONFEX · contract 50979 · 26.09.2025 | 5.515,20 RON | |||
| LECONFEX,G&T SERVICES · contract 21660 · 22.04.2025 | 31.671 RON | |||
| LECONFEX · contract 67459 · 17.12.2025 | 7.334,40 RON | |||
| LECONFEX · contract 21682 · 22.04.2025 | 9.182,40 RON | |||
| 5 | produse pt diabetici | 9.829,34 RON | ROMICS · ROMICS,LECONFEX 4 contracte | 14.788,80 RON |
| ROMICS · contract 50981 · 26.09.2025 | 1.302,80 RON | |||
| ROMICS · contract 21994 · 24.04.2025 | 2.155,85 RON | |||
| ROMICS · contract 67471 · 17.12.2025 | 1.718,13 RON | |||
| ROMICS,LECONFEX · contract 21991 · 24.04.2025 | 9.612,02 RON | |||
| 6 | produse congelate | 113.846,20 RON | INTER CONECTER S.R.L. · INTER CONECTER S.R.L.,ROMICS 4 contracte | 125.856,80 RON |
| INTER CONECTER S.R.L. · contract 50983 · 26.09.2025 | 15.867,70 RON | |||
| INTER CONECTER S.R.L.,ROMICS · contract 21656 · 22.04.2025 | 62.928,40 RON | |||
| ROMICS · contract 21685 · 22.04.2025 | 26.353,70 RON | |||
| INTER CONECTER S.R.L. · contract 67466 · 17.12.2025 | 20.707 RON | |||
| 7 | preparate din carne | 235.327,64 RON | LECONFEX 4 contracte | 250.604,09 RON |
| LECONFEX · contract 67460 · 17.12.2025 | 43.330,92 RON | |||
| LECONFEX · contract 21998 · 24.04.2025 | 54.680,26 RON | |||
| LECONFEX · contract 50984 · 26.09.2025 | 21.757,53 RON | |||
| ROMICS,LECONFEX · contract 21996 · 24.04.2025 | 130.835,38 RON | |||
| 8 | paine si produse de panificatie | 294.467,90 RON | STA-CO 4 contracte | 515.626 RON |
| STA-CO · contract 50986 · 26.09.2025 | 64.477 RON | |||
| STA-CO · contract 67454 · 17.12.2025 | 107.401 RON | |||
| STA-CO · contract 25695 · 15.05.2025 | 85.935 RON | |||
| STA-CO · contract 25694 · 15.05.2025 | 257.813 RON | |||
| 9 | produse lactate | 455.192 RON | ROMICS 4 contracte | 498.174,93 RON |
| ROMICS · contract 67468 · 17.12.2025 | 79.880,17 RON | |||
| ROMICS · contract 21687 · 22.04.2025 | 100.590,81 RON | |||
| INTER CONECTER S.R.L.,ROMICS · contract 21654 · 22.04.2025 | 257.350,10 RON | |||
| ROMICS · contract 50987 · 26.09.2025 | 60.353,85 RON | |||
| 10 | diverse produse alimentare | 412.708,85 RON | ROMICS · ROMICS,LECONFEX 6 contracte | 681.159,43 RON |
| ROMICS · contract 67465 · 17.12.2025 | 100.523,84 RON | |||
| ROMICS · contract 50988 · 26.09.2025 | 52.408,19 RON | |||
| ROMICS,LECONFEX · contract 22001 · 24.04.2025 | 373.059,42 RON | |||
| ROMICS · contract 62052 · 20.11.2025 | 25.661,68 RON | |||
| ROMICS · contract 67467 · 17.12.2025 | 1.753,56 RON | |||
| ROMICS · contract 22003 · 24.04.2025 | 127.752,74 RON | |||
| 11 | piureuri pt copii | 5.741 RON | ROMICS 3 contracte | 8.932,84 RON |
| ROMICS · contract 22007 · 24.04.2025 | 2.233,21 RON | |||
| ROMICS · contract 50989 · 26.09.2025 | 1.356,43 RON | |||
| ROMICS · contract 22005 · 24.04.2025 | 5.343,20 RON | |||
| 12 | carne | 508.412,56 RON | LECONFEX,INTER CONECTER S.R.L. · LECONFEX 4 contracte | 778.578,58 RON |
| LECONFEX,INTER CONECTER S.R.L. · contract 22013 · 24.04.2025 | 418.520,80 RON | |||
| LECONFEX · contract 67461 · 17.12.2025 | 163.582,07 RON | |||
| LECONFEX · contract 22014 · 24.04.2025 | 130.944,14 RON | |||
| LECONFEX · contract 50994 · 26.09.2025 | 65.531,57 RON | |||
| 13 | conserve de legume si fructe | 183.119,50 RON | INTER CONECTER S.R.L.,ROMICS 4 contracte | 185.592,26 RON |
| INTER CONECTER S.R.L.,ROMICS · contract 21652 · 22.04.2025 | 106.871,64 RON | |||
| ROMICS · contract 21690 · 22.04.2025 | 32.831,03 RON | |||
| ROMICS · contract 67715 · 17.12.2025 | 26.142,66 RON | |||
| ROMICS · contract 50955 · 26.09.2025 | 19.746,93 RON | |||
| 14 | legume fructe zarzavaturi | 434.841,60 RON | LECONFEX · LECONFEX,G&T SERVICES 4 contracte | 596.936,42 RON |
| LECONFEX · contract 50996 · 26.09.2025 | 48.197,35 RON | |||
| LECONFEX · contract 21692 · 22.04.2025 | 120.549,26 RON | |||
| LECONFEX,G&T SERVICES · contract 21698 · 22.04.2025 | 332.126,25 RON | |||
| LECONFEX · contract 67462 · 17.12.2025 | 96.063,56 RON | |||
| 15 | pachete cadou dulciuri | 96.450,32 RON | INTER CONECTER S.R.L. 3 contracte | 152.047,39 RON |
| INTER CONECTER S.R.L. · contract 21653 · 22.04.2025 | 40.092 RON | |||
| INTER CONECTER S.R.L. · contract 67470 · 17.12.2025 | 22.016,60 RON | |||
| ROMICS,INTER CONECTER S.R.L. · contract 21638 · 22.04.2025 | 89.938,79 RON | |||
| 16 | pachete cadou dietetice | 5.806,56 RON | ROMICS 3 contracte | 9.237,76 RON |
| ROMICS · contract 27316 · 23.05.2025 | 4.618,88 RON | |||
| ROMICS · contract 27317 · 16.06.2025 | 3.464,16 RON | |||
| ROMICS · contract 67464 · 17.12.2025 | 1.154,72 RON | |||
Participanți · 8 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
G&T SERVICES CUI 24266523
Oferta 2
Câștigător Individuala
Ofertant lider
LECONFEX CUI RO 2092175
Oferta 3
Câștigător Individuala
Ofertant lider
ROMICS CUI RO 3286722
Valoare atribuită
4.161.756,36 RON
din 2.979.601,07 RON estimat
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