Atribuită
Anunț de participare
Achizitia de produse agro-alimentare, necesare hraniriio efectivelor de elevi prin incheierea unui acord-cadru
- Număr anunț
- CN1060114
- Autoritate contractantă
- U.M. 0854 Falticeni (CUI 4244679)
- Furnizor / câștigător
- C-AGLA-C COM SRL (CUI 8129524)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.834.919,50 RON
- Valoare atribuită
- 5.344.216,72 RON
- Data publicării
- 01.10.2023 11:00
- Anunț de atribuire
- CAN1121571
- Termen limită
- 03.11.2023 15:00
- Număr TED (JOUE)
- 2023/S 191-599056
- Documentație de atribuire
- DF1191739
Documente
Documentația de atribuire
DUAE
Loturi (85)
Estimat: 3.834.919,50 RON Adjudecat: 5.344.216,72 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Apa minerala | 375.000 RON | — | |
| 2 | Amelioratori preparate culinare | 5.160 RON | — | |
| 3 | Arome | 940 RON | — | |
| 4 | Boia de ardei | 1.427,50 RON | — | |
| 5 | Bors proaspat | 7.500 RON | C-AGLA-C COM SRL 7 contracte | 1.321.937,70 RON |
| C-AGLA-C COM SRL · contract 4546607 · 17.07.2024 | 97.325,90 RON | |||
| C-AGLA-C COM SRL · contract 4549473 · 08.01.2025 | 67.106,30 RON | |||
| C-AGLA-C COM SRL · contract 4546017 · 30.01.2024 | 945.125 RON | |||
| C-AGLA-C COM SRL · contract 4549367 · 03.12.2024 | 54.147,40 RON | |||
| C-AGLA-C COM SRL · contract 4548844 · 30.10.2024 | 56.621,84 RON | |||
| C-AGLA-C COM SRL · contract 4546718 · 02.09.2024 | 69.362,86 RON | |||
| C-AGLA-C COM SRL · contract 4548698 · 04.10.2024 | 32.248,40 RON | |||
| 6 | Branza proaspata de vaca | 12.600 RON | — | |
| 7 | Branza telema | 39.600 RON | SPICUL 2 2 contracte | 31.488 RON ↓20,5% |
| SPICUL 2 · contract 4548854 · 23.10.2024 | 12.684 RON | |||
| SPICUL 2 · contract 4546726 · 26.08.2024 | 18.804 RON | |||
| 8 | Branza feta | 18.700 RON | — | |
| 9 | Branza topita | 61.600 RON | C-AGLA-C COM SRL | 91.523,70 RON |
| 10 | Cacao | 3.900 RON | — | |
| 11 | Cafea | 32.400 RON | — | |
| 12 | Cabanos | 29.750 RON | Anulat | — |
| 13 | Carnati de casa | 18.000 RON | — | |
| 14 | Carnati oltenesti | 18.000 RON | Anulat | — |
| 15 | Aripi de pasare | 23.625 RON | — | |
| 16 | Piept de pasare dezosat | 87.500 RON | — | |
| 17 | Pulpa de pui dezosata | 77.000 RON | — | |
| 18 | Pulpa spate cu os porc | 61.600 RON | — | |
| 19 | Cotlet porc fara os | 157.500 RON | — | |
| 20 | Ceafa porc fara os | 157.500 RON | — | |
| 21 | Pulpa spate cu os vita | 45.600 RON | — | |
| 22 | Antricot vita | 197.600 RON | CARPATIS 2 contracte | 142.307,90 RON ↓28,0% |
| CARPATIS · contract 4546719 · 26.08.2024 | 80.132,20 RON | |||
| CARPATIS · contract 4549475 · 03.01.2025 | 62.175,70 RON | |||
| 23 | Cartofi curatati | 135.000 RON | FLUNATUR EXPRESS S.R.L. 8 contracte | 197.111 RON |
| FLUNATUR EXPRESS S.R.L. · contract 4546612 · 15.07.2024 | 10.975 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4546034 · 13.02.2024 | 28.535 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4546487 · 16.05.2024 | 10.975 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4546721 · 01.09.2024 | 10.097 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4548703 · 30.09.2024 | 7.024 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4546022 · 29.01.2024 | 118.530 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4548849 · 23.10.2024 | 7.463 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 4549479 · 03.01.2025 | 3.512 RON | |||
| 24 | Cascaval | 132.000 RON | SPICUL 2 | 13.852,50 RON ↓89,5% |
| 25 | Ceai | 1.800 RON | Anulat | — |
| 26 | Ceapa | 7.500 RON | — | |
| 27 | Cereale | 30.000 RON | — | |
| 28 | Ciocolata | 17.901 RON | Anulat | — |
| 29 | Citrice | 62.100 RON | — | |
| 30 | Compot | 52.500 RON | — | |
| 31 | Condimente | 2.830 RON | — | |
| 32 | Fasole verde pastai | 50.000 RON | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 553.789,20 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4546615 · 16.07.2024 | 14.737,30 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4548852 · 26.10.2024 | 22.900,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4546025 · 30.01.2024 | 463.020,55 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4546490 · 04.06.2024 | 7.610,55 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4546724 · 26.08.2024 | 29.011,30 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 4548705 · 30.09.2024 | 16.509 RON | |||
| 33 | Mazare | 50.000 RON | — | |
| 34 | Rosii in bulion | 14.000 RON | CONSERVFRUCT S.R.L. 5 contracte | 180.994,50 RON |
| CONSERVFRUCT S.R.L. · contract 4548700 · 01.10.2024 | 9.280 RON | |||
| CONSERVFRUCT S.R.L. · contract 4546083 · 13.02.2024 | 24.923 RON | |||
| CONSERVFRUCT S.R.L. · contract 4549476 · 08.01.2025 | 9.199,10 RON | |||
| CONSERVFRUCT S.R.L. · contract 4546609 · 15.07.2024 | 11.217,40 RON | |||
| CONSERVFRUCT S.R.L. · contract 4546019 · 29.01.2024 | 126.375 RON | |||
| 35 | Drojdie de bere | 1.680 RON | — | |
| 36 | Faina de grau alba | 5.600 RON | S.C. MOPAN SUCEAVA S.A. 6 contracte | 5.032,50 RON ↓10,1% |
| S.C. MOPAN SUCEAVA S.A. · contract 4546024 · 30.01.2024 | 3.850 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 4546036 · 08.02.2024 | 495 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 4548851 · 24.10.2024 | 110 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 4546723 · 02.09.2024 | 82,50 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 4546614 · 17.07.2024 | 247,50 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 4546489 · 21.05.2024 | 247,50 RON | |||
| 37 | Fasole uscata boabe | 18.900 RON | AMARIEI G. PETRU 7 contracte | 513.272 RON |
| AMARIEI G. PETRU · contract 4548843 · 25.10.2024 | 18.698,50 RON | |||
| AMARIEI G. PETRU · contract 4546606 · 15.07.2024 | 32.330 RON | |||
| AMARIEI G. PETRU · contract 4546481 · 20.05.2024 | 31.615 RON | |||
| AMARIEI G. PETRU · contract 4546016 · 29.01.2024 | 304.505 RON | |||
| AMARIEI G. PETRU · contract 4546717 · 05.09.2024 | 29.059,50 RON | |||
| AMARIEI G. PETRU · contract 4548697 · 02.10.2024 | 18.589 RON | |||
| AMARIEI G. PETRU · contract 4546028 · 14.02.2024 | 78.475 RON | |||
| 38 | Banane | 68.000 RON | — | |
| 39 | Mere | 40.000 RON | AMARIEI G. PETRU | 26.338 RON ↓34,2% |
| 40 | Pere | 51.000 RON | — | |
| 41 | Foi de dafin | 625 RON | OLYMEL FLAMINGO FOOD S.R.L. | 9.241,42 RON |
| 42 | Gem | 29.400 RON | — | |
| 43 | Gem la borcan de aprox 1kg caise | 3.600 RON | — | |
| 44 | Gris | 600 RON | — | |
| 45 | Ingrediente | 600 RON | — | |
| 46 | Iaurt | 63.750 RON | SPICUL 2 5 contracte | 314.633,10 RON |
| SPICUL 2 · contract 4546039 · 29.01.2024 | 50.199 RON | |||
| SPICUL 2 · contract 4546027 · 30.01.2024 | 212.595 RON | |||
| SPICUL 2 · contract 4548707 · 30.09.2024 | 10.283,10 RON | |||
| SPICUL 2 · contract 4546617 · 15.07.2024 | 21.247,50 RON | |||
| SPICUL 2 · contract 4546492 · 16.05.2024 | 20.308,50 RON | |||
| 47 | Lamai | 14.400 RON | — | |
| 48 | Lapte de vaca UHT 3,5% grasime | 98.000 RON | — | |
| 49 | Legume proaspete | 128.750 RON | Anulat | — |
| 50 | Malai | 1.600 RON | — | |
| 51 | Masline | 9.600 RON | ELLMAR COM 3 contracte | 83.259 RON |
| ELLMAR COM · contract 4546021 · 31.01.2024 | 62.577 RON | |||
| ELLMAR COM · contract 4546033 · 13.02.2024 | 15.888 RON | |||
| ELLMAR COM · contract 4548601 · 05.09.2024 | 4.794 RON | |||
| 52 | Miere de albine | 36.000 RON | COREX S.R.L. 7 contracte | 43.008 RON |
| COREX S.R.L. · contract 4549477 · 08.01.2025 | 2.496 RON | |||
| COREX S.R.L. · contract 4548847 · 15.11.2024 | 1.920 RON | |||
| COREX S.R.L. · contract 4548701 · 07.10.2024 | 1.152 RON | |||
| COREX S.R.L. · contract 4546032 · 16.02.2024 | 3.840 RON | |||
| COREX S.R.L. · contract 4546020 · 29.01.2024 | 28.800 RON | |||
| COREX S.R.L. · contract 4546485 · 03.06.2024 | 1.920 RON | |||
| COREX S.R.L. · contract 4546610 · 26.07.2024 | 2.880 RON | |||
| 53 | Morcovi | 6.300 RON | — | |
| 54 | Muraturi | 42.700 RON | CONSERVFRUCT S.R.L. | 10.052,80 RON ↓76,5% |
| 55 | Mustar | 3.800 RON | Anulat | — |
| 56 | Orez decorticat | 10.500 RON | — | |
| 57 | Otet din vin | 1.600 RON | — | |
| 58 | Oua de gaina | 108.000 RON | — | |
| 59 | Paine alba | 152.500 RON | PANIFROM PROD S.R.L. 9 contracte | 218.670 RON |
| PANIFROM PROD S.R.L. · contract 4546725 · 30.09.2024 | 1.182 RON | |||
| PANIFROM PROD S.R.L. · contract 4546026 · 29.01.2024 | 120.170 RON | |||
| PANIFROM PROD S.R.L. · contract 4546038 · 08.02.2024 | 35.460 RON | |||
| PANIFROM PROD S.R.L. · contract 4546491 · 22.05.2024 | 11.820 RON | |||
| PANIFROM PROD S.R.L. · contract 4546616 · 19.07.2024 | 12.608 RON | |||
| PANIFROM PROD S.R.L. · contract 4546800 · 03.09.2024 | 10.638 RON | |||
| PANIFROM PROD S.R.L. · contract 4548706 · 07.10.2024 | 7.092 RON | |||
| PANIFROM PROD S.R.L. · contract 4548853 · 24.10.2024 | 8.668 RON | |||
| PANIFROM PROD S.R.L. · contract 4549482 · 05.01.2025 | 11.032 RON | |||
| 60 | Pasta de rosii | 16.625 RON | CONSERVFRUCT S.R.L. | 5.477,40 RON ↓67,1% |
| 61 | Paste fainoase | 6.840 RON | ELLMAR COM | 954 RON ↓86,1% |
| 62 | Pateu de ficat *200gr | 13.300 RON | ELLMAR COM | 3.706 RON ↓72,1% |
| 63 | Peste proaspat | 337.500 RON | — | |
| 64 | Piper | 3.225 RON | — | |
| 65 | Radacinoase | 4.585 RON | — | |
| 66 | Salam de vara | 37.800 RON | — | |
| 67 | Salam victoria | 27.500 RON | — | |
| 68 | Salam de casa | 17.000 RON | Anulat | — |
| 69 | Sare comestibila | 1.848 RON | — | |
| 70 | Smantana | 12.750 RON | ILVAS 8 contracte | 19.020 RON |
| ILVAS · contract 4546488 · 16.05.2024 | 1.080 RON | |||
| ILVAS · contract 4546023 · 31.01.2024 | 10.200 RON | |||
| ILVAS · contract 4549480 · 03.01.2025 | 840 RON | |||
| ILVAS · contract 4548850 · 24.10.2024 | 780 RON | |||
| ILVAS · contract 4546035 · 13.02.2024 | 3.240 RON | |||
| ILVAS · contract 4548704 · 30.09.2024 | 960 RON | |||
| ILVAS · contract 4546722 · 04.09.2024 | 840 RON | |||
| ILVAS · contract 4546613 · 16.07.2024 | 1.080 RON | |||
| 71 | Muschi file | 53.200 RON | CARPATIS 6 contracte | 1.267.824,60 RON |
| CARPATIS · contract 4546018 · 29.01.2024 | 784.738,50 RON | |||
| CARPATIS · contract 4546608 · 15.07.2024 | 90.951,50 RON | |||
| CARPATIS · contract 4548699 · 30.09.2024 | 45.950,50 RON | |||
| CARPATIS · contract 4546030 · 29.01.2024 | 213.045,20 RON | |||
| CARPATIS · contract 4546483 · 16.05.2024 | 71.261 RON | |||
| CARPATIS · contract 4548845 · 23.10.2024 | 61.877,90 RON | |||
| 72 | Pastrama | 57.000 RON | — | |
| 73 | Ceafa afumata | 46.200 RON | — | |
| 74 | Stafide | 1.120 RON | OLYMEL FLAMINGO FOOD S.R.L. | 43.995,40 RON |
| 75 | Ulei comestibil de floarea soarelui | 36.000 RON | — | |
| 76 | Ulei comestibil de masline | 12.250 RON | Anulat | — |
| 77 | Unt proaspat | 129.250 RON | — | |
| 78 | Usturoi | 4.000 RON | — | |
| 79 | Varza proaspata | 29.750 RON | — | |
| 80 | Zahar | 16.900 RON | C-AGLA-C COM SRL | 227.709 RON |
| 81 | Vin | 11.000 RON | ELLMAR COM 3 contracte | 19.019 RON |
| ELLMAR COM · contract 4546611 · 16.07.2024 | 6.456 RON | |||
| ELLMAR COM · contract 4548702 · 04.10.2024 | 5.186 RON | |||
| ELLMAR COM · contract 4546486 · 22.05.2024 | 7.377 RON | |||
| 82 | Conserve carne de porc in suc propriu | 24.164 RON | — | |
| 83 | Conserve carne vita in suc propriu | 25.890 RON | — | |
| 84 | Conserve de peste in sos tomat | 18.400 RON | — | |
| 85 | Conserve pateu de ficat*100gr | 5.184 RON | — | |
Participanți · 24 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
COREX S.R.L. CUI RO 526650
Oferta 2
Câștigător Individuala
Ofertant lider
ILVAS CUI RO 2433906
Oferta 3
Câștigător Individuala
Ofertant lider
C-AGLA-C COM SRL CUI RO 8129524
Valoare atribuită
5.344.216,72 RON
din 3.834.919,50 RON estimat
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