Atribuită
Anunț de participare
Acord cadru furnizare fructe, legume, diverse produse alimentare, uleiuri, lactate si bauturi
- Număr anunț
- CN1078515
- Autoritate contractantă
- Comitetul Olimpic si Sportiv Roman (CUI 13746143)
- Furnizor / câștigător
- PROVIGO TRADE S.R.L. (CUI 25347260)
- Cod CPV
- 15300000-1 · Fructe, legume si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.680.896 RON
- Valoare atribuită
- 5.988.783,92 RON
- Data publicării
- 05.03.2025 13:00
- Anunț de atribuire
- CAN1149898
- Termen limită
- 07.04.2025 15:00
- Număr TED (JOUE)
- 145623-2025
- Documentație de atribuire
- DF1238778
Documente
Documentația de atribuire
- FisaDate_DF1238778.pdf
- Sectiunea-II-Caiet-de-Sarcini-1-semnat.docx.p7m
- Sectiunea-IV-Model-acord-cadru-fara-reluarea-competitiei-semnat.docx.p7m
- Sectiunea-VI.1-Propunere-financiara-1-semnat.xlsx.p7m
- Sectiunea-VI.2-Formular-propunere-tehnica-semnat.docx.p7m
- Sectiunea-VI-Formulare-si-modele-documente-semnat.docx.p7m
DUAE
Loturi (23)
Estimat: 4.680.896 RON Adjudecat: 5.988.783,92 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LEGUME | 658.175 RON | PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA 3 contracte | 752.038 RON |
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 2608/2025 · 29.12.2025 | 194.800 RON | |||
| PROVIGO TRADE S.R.L.,PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 1184 · 20.06.2025 | 491.600 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 1237/2025 · 25.06.2025 | 65.638 RON | |||
| 2 | FRUCTE | 164.300 RON | PROVIGO TRADE S.R.L. 3 contracte | 222.857,82 RON |
| PROVIGO TRADE S.R.L. · contract 2609/2025 · 29.12.2025 | 51.600 RON | |||
| PROVIGO TRADE S.R.L. · contract 1185 · 20.06.2025 | 138.100 RON | |||
| PROVIGO TRADE S.R.L. · contract 1238/2025 · 25.06.2025 | 33.157,82 RON | |||
| 3 | FRUCTE DE PADURE | 55.492 RON | PROVIGO TRADE S.R.L. 3 contracte | 78.920,01 RON |
| PROVIGO TRADE S.R.L. · contract 1186 · 20.06.2025 | 55.480 RON | |||
| PROVIGO TRADE S.R.L. · contract 1239/2025 · 25.06.2025 | 0,01 RON | |||
| PROVIGO TRADE S.R.L. · contract 2610/2025 · 29.12.2025 | 23.440 RON | |||
| 4 | FRUCTE EXOTICE | 119.150 RON | PROVIGO TRADE S.R.L. 3 contracte | 165.161,60 RON |
| PROVIGO TRADE S.R.L. · contract 1240/2025 · 25.06.2025 | 14.961,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 1187 · 20.06.2025 | 107.200 RON | |||
| PROVIGO TRADE S.R.L. · contract 2611/2025 · 29.12.2025 | 43.000 RON | |||
| 5 | FRUCTE USCATE | 11.900 RON | PROVIGO TRADE S.R.L. 3 contracte | 17.850,01 RON |
| PROVIGO TRADE S.R.L. · contract 1241/2025 · 25.06.2025 | 0,01 RON | |||
| PROVIGO TRADE S.R.L. · contract 2612/2025 · 29.12.2025 | 5.950 RON | |||
| PROVIGO TRADE S.R.L. · contract 1188 · 20.06.2025 | 11.900 RON | |||
| 6 | BRUTARIE | 180.685 RON | AGROSEMCU 3 contracte | 225.792 RON |
| AGROSEMCU · contract 1149 · 18.06.2025 | 145.346 RON | |||
| AGROSEMCU · contract 2613/2025 · 29.12.2025 | 59.000 RON | |||
| AGROSEMCU · contract 1242/2025 · 25.06.2025 | 21.446 RON | |||
| 7 | GEMURI, COMPOTURI SI MIERE | 274.000 RON | METRANS 3 contracte | 177.828 RON ↓35,1% |
| METRANS · contract 1243/2025 · 25.06.2025 | 9.773 RON | |||
| METRANS · contract 2614/2025 · 29.12.2025 | 44.155 RON | |||
| PROVIGO TRADE S.R.L.,METRANS · contract 1189 · 20.06.2025 | 123.900 RON | |||
| 8 | DULCIURI | 553.700 RON | PROVIGO TRADE S.R.L. 3 contracte | 737.872 RON |
| PROVIGO TRADE S.R.L. · contract 1190 · 20.06.2025 | 553.700 RON | |||
| PROVIGO TRADE S.R.L. · contract 2615/2025 · 29.12.2025 | 145.900 RON | |||
| PROVIGO TRADE S.R.L. · contract 1244/2025 · 25.06.2025 | 38.272 RON | |||
| 9 | SOSURI | 80.800 RON | PROVIGO TRADE S.R.L. 3 contracte | 116.409 RON |
| PROVIGO TRADE S.R.L. · contract 1245/2025 · 25.06.2025 | 4.309 RON | |||
| PROVIGO TRADE S.R.L. · contract 1191 · 20.06.2025 | 80.800 RON | |||
| PROVIGO TRADE S.R.L. · contract 2616/2025 · 29.12.2025 | 31.300 RON | |||
| 10 | MURATURI | 182.100 RON | METRANS 3 contracte | 215.010 RON |
| METRANS · contract 1246/2025 · 25.06.2025 | 33.025 RON | |||
| PROVIGO TRADE S.R.L.,METRANS · contract 1192 · 20.06.2025 | 134.300 RON | |||
| METRANS · contract 2617/2025 · 29.12.2025 | 47.685 RON | |||
| 11 | OUA | 195.000 RON | PROVIGO TRADE S.R.L. 3 contracte | 342.900 RON |
| PROVIGO TRADE S.R.L. · contract 2618/2025 · 29.12.2025 | 120.000 RON | |||
| PROVIGO TRADE S.R.L. · contract 1247/2025 · 25.06.2025 | 27.900 RON | |||
| PROVIGO TRADE S.R.L. · contract 1193 · 20.06.2025 | 195.000 RON | |||
| 12 | ULEI | 130.400 RON | PROVIGO TRADE S.R.L. 3 contracte | 163.802 RON |
| PROVIGO TRADE S.R.L. · contract 1248/2025 · 25.06.2025 | 13.452 RON | |||
| PROVIGO TRADE S.R.L. · contract 1194 · 20.06.2025 | 105.900 RON | |||
| PROVIGO TRADE S.R.L. · contract 2619/2025 · 29.12.2025 | 44.450 RON | |||
| 13 | CONSERVE | 237.950 RON | PROVIGO TRADE S.R.L.,METRANS · PROVIGO TRADE S.R.L. 3 contracte | 333.876,68 RON |
| PROVIGO TRADE S.R.L.,METRANS · contract 1195 · 20.06.2025 | 255.480 RON | |||
| PROVIGO TRADE S.R.L. · contract 2620/2025 · 29.12.2025 | 71.000 RON | |||
| PROVIGO TRADE S.R.L. · contract 1249/2025 · 25.06.2025 | 7.396,68 RON | |||
| 14 | PASTE FAINOASE | 114.720 RON | PROVIGO TRADE S.R.L. 3 contracte | 159.430,92 RON |
| PROVIGO TRADE S.R.L. · contract 2621/2025 · 29.12.2025 | 37.768 RON | |||
| PROVIGO TRADE S.R.L. · contract 1250/2025 · 25.06.2025 | 6.958,92 RON | |||
| PROVIGO TRADE S.R.L. · contract 1196 · 20.06.2025 | 114.704 RON | |||
| 15 | CONDIMENTE | 110.150 RON | PROVIGO TRADE S.R.L. 3 contracte | 141.999 RON |
| PROVIGO TRADE S.R.L. · contract 1197 · 20.06.2025 | 120.700 RON | |||
| PROVIGO TRADE S.R.L. · contract 2622/2025 · 29.12.2025 | 18.290 RON | |||
| PROVIGO TRADE S.R.L. · contract 1251/2025 · 25.06.2025 | 3.009 RON | |||
| 16 | PATISERIE | 55.000 RON | PROVIGO TRADE S.R.L. 4 contracte | 75.726 RON |
| PROVIGO TRADE S.R.L. · contract 1198 · 20.06.2025 | 55.000 RON | |||
| PROVIGO TRADE S.R.L. · contract 2623/2026 · 29.12.2025 | 16.160 RON | |||
| PROVIGO TRADE S.R.L. · contract 1252/2025 · 25.06.2025 | 3.606 RON | |||
| PROVIGO TRADE S.R.L. · contract 1764/2025 · 05.09.2025 | 960 RON | |||
| 17 | INGHETATA | 22.610 RON | PROVIGO TRADE S.R.L. 3 contracte | 26.860,01 RON |
| PROVIGO TRADE S.R.L. · contract 2624/2025 · 29.12.2025 | 4.250 RON | |||
| PROVIGO TRADE S.R.L. · contract 1199 · 20.06.2025 | 22.610 RON | |||
| PROVIGO TRADE S.R.L. · contract 1253/2025 · 25.06.2025 | 0,01 RON | |||
| 18 | COFETARIE | 349.974 RON | PROVIGO TRADE S.R.L. 3 contracte | 512.740 RON |
| PROVIGO TRADE S.R.L. · contract 2625/2025 · 29.12.2025 | 94.000 RON | |||
| PROVIGO TRADE S.R.L. · contract 1254/2025 · 25.06.2025 | 47.660 RON | |||
| PROVIGO TRADE S.R.L. · contract 1200 · 20.06.2025 | 371.080 RON | |||
| 19 | CONGELATE | 458.500 RON | PROVIGO TRADE S.R.L. 3 contracte | 555.553,75 RON |
| PROVIGO TRADE S.R.L. · contract 1255/2025 · 25.06.2025 | 18.503,75 RON | |||
| PROVIGO TRADE S.R.L. · contract 1201 · 20.06.2025 | 458.500 RON | |||
| PROVIGO TRADE S.R.L. · contract 2626/2025 · 29.12.2025 | 78.550 RON | |||
| 20 | APA | 317.400 RON | ROMAQUA GROUP 3 contracte | 410.445,62 RON |
| ROMAQUA GROUP · contract 2677/2025 · 31.12.2025 | 85.280 RON | |||
| ROMAQUA GROUP · contract 1256/2025 · 25.06.2025 | 36.865,62 RON | |||
| PROVIGO TRADE S.R.L.,ROMAQUA GROUP · contract 1202 · 20.06.2025 | 288.300 RON | |||
| 21 | APA PLATA BIDON 19L | 125.000 RON | CUMPANA 1993 3 contracte | 144.826 RON |
| CUMPANA 1993 · contract 1257/2025 · 25.06.2025 | 17.706 RON | |||
| CUMPANA 1993 · contract 2628/2025 · 29.12.2025 | 36.320 RON | |||
| CUMPANA 1993 · contract 1203 · 20.06.2025 | 90.800 RON | |||
| 22 | RACORITOARE | 50.000 RON | PROVIGO TRADE S.R.L. 3 contracte | 77.965 RON |
| PROVIGO TRADE S.R.L. · contract 1258/2025 · 25.06.2025 | 8.415 RON | |||
| PROVIGO TRADE S.R.L. · contract 2629/2025 · 29.12.2025 | 19.550 RON | |||
| PROVIGO TRADE S.R.L. · contract 1204 · 20.06.2025 | 50.000 RON | |||
| 23 | CAFEA, CEAI | 233.890 RON | PROVIGO TRADE S.R.L. 3 contracte | 332.920,50 RON |
| PROVIGO TRADE S.R.L. · contract 1259/2025 · 25.06.2025 | 21.920,50 RON | |||
| PROVIGO TRADE S.R.L. · contract 1205 · 20.06.2025 | 233.800 RON | |||
| PROVIGO TRADE S.R.L. · contract 2630/2025 · 29.12.2025 | 77.200 RON | |||
Participanți · 8 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
PROVIGO TRADE S.R.L. CUI RO 25347260
Oferta 2
Câștigător Individuala
Ofertant lider
CUMPANA 1993 CUI RO 4264242
Oferta 3
Câștigător Individuala
Ofertant lider
ROMAQUA GROUP CUI RO 402911
Valoare atribuită
5.988.783,92 RON
din 4.680.896 RON estimat
Vezi pe e-licitatie.ro
Licitații similare
Urmărește licitația