Atribuită
Anunț de participare
Furnizare diverse produse alimentare - 15 loturi
- Număr anunț
- CN1081098
- Autoritate contractantă
- SPITALUL DE PNEUMOFTIZIOLOGIE GALATI (CUI 4068718)
- Furnizor / câștigător
- S. C. MCA COMERCIAL S.R.L (CUI 13219828)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 517.140 RON
- Valoare atribuită
- 656.017,80 RON
- Data publicării
- 12.05.2025 15:16
- Anunț de atribuire
- CAN1152291
- Termen limită
- 13.06.2025 15:00
- Documentație de atribuire
- DF1244798
Documente
Documentația de atribuire
- Anexa la Formularul 1 Propunere financiara - centralizator de pret.xlsx.p7s
- Caiet de Sarcini - 15 loturi 2025.docx.p7s
- FisaDate_DF1244798.pdf
- Formulare alimente.doc.p7s
- Formular nr. 7 - Propunere tehnica - alim 15 loturi.docx.p7s
- Model Acord cadru si Contract subsecvent - alimente.docx.p7s
DUAE
Loturi (15)
Adjudecat: 656.017,80 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | branza proaspata de vaci, grasime minim 15% | — | FRAHER S.R.L.,LAKTOTRIO 2001 PROD,FRAHER DISTRIBUTION,SELGROS CASH&CARRY SRL · FRAHER S.R.L.,FRAHER DISTRIBUTION · FRAHER DISTRIBUTION,FRAHER S.R.L. 4 contracte | 49.335 RON |
| FRAHER S.R.L.,LAKTOTRIO 2001 PROD,FRAHER DISTRIBUTION,SELGROS CASH&CARRY SRL · contract 10666 · 12.08.2025 | 31.200 RON | |||
| FRAHER S.R.L.,FRAHER DISTRIBUTION · contract 18524 · 15.12.2025 | 1.395 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 10748 · 12.08.2025 | 7.440 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 367 · 14.01.2026 | 9.300 RON | |||
| 2 | = branza topita, 140 grame | — | STEDYAN COM 5 contracte | 13.140 RON |
| STEDYAN COM · contract 18537 · 15.12.2025 | 438 RON | |||
| STEDYAN COM · contract 876 · 23.01.2026 | 2.190 RON | |||
| STEDYAN COM · contract 17844 · 02.12.2025 | 657 RON | |||
| STEDYAN COM · contract 10987 · 20.08.2025 | 1.314 RON | |||
| MIRMAN COMPANY,SELGROS CASH&CARRY SRL,STEDYAN COM · contract 10667 · 12.08.2025 | 8.541 RON | |||
| 3 | = branza cu smantana, 200 grame | — | S. C. MCA COMERCIAL S.R.L · S. C. MCA COMERCIAL S.R.L,LAKTOTRIO 2001 PROD,STEDYAN COM 5 contracte | 99.426 RON |
| S. C. MCA COMERCIAL S.R.L · contract 17841 · 02.12.2025 | 3.340 RON | |||
| S. C. MCA COMERCIAL S.R.L,LAKTOTRIO 2001 PROD,STEDYAN COM · contract 10668 · 12.08.2025 | 71.370 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 284 · 13.01.2026 | 13.360 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 18536 · 15.12.2025 | 1.336 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 10988 · 20.08.2025 | 10.020 RON | |||
| 4 | = cascaval din lapte de vaca | — | CRIS-TIM FAMILY HOLDING · MIRMAN COMPANY,FRAHER DISTRIBUTION,CRIS-TIM FAMILY HOLDING,FRAHER S.R.L. 4 contracte | 89.418 RON |
| CRIS-TIM FAMILY HOLDING · contract 877 · 23.01.2026 | 14.250 RON | |||
| CRIS-TIM FAMILY HOLDING · contract 17840 · 02.12.2025 | 5.700 RON | |||
| MIRMAN COMPANY,FRAHER DISTRIBUTION,CRIS-TIM FAMILY HOLDING,FRAHER S.R.L. · contract 10669 · 12.08.2025 | 60.918 RON | |||
| CRIS-TIM FAMILY HOLDING · contract 10989 · 20.08.2025 | 8.550 RON | |||
| 5 | = costita fiarta si afumata fara os | — | SALTEMPO · SALTEMPO,CRIS-TIM FAMILY HOLDING 6 contracte | 39.396 RON |
| SALTEMPO · contract 4190 · 30.03.2026 | 5.880 RON | |||
| SALTEMPO · contract 649 · 20.01.2026 | 5.880 RON | |||
| SALTEMPO · contract 18538 · 15.12.2025 | 882 RON | |||
| SALTEMPO · contract 13823 · 17.10.2025 | 2.352 RON | |||
| SALTEMPO,CRIS-TIM FAMILY HOLDING · contract 10670 · 12.08.2025 | 22.932 RON | |||
| SALTEMPO · contract 17839 · 02.12.2025 | 1.470 RON | |||
| 6 | = fasole verde congelata | — | SELGROS CASH&CARRY SRL · MIRMAN COMPANY,SELGROS CASH&CARRY SRL,BIOTA COM 4 contracte | 40.050 RON |
| SELGROS CASH&CARRY SRL · contract 10990 · 20.08.2025 | 4.000 RON | |||
| SELGROS CASH&CARRY SRL · contract 18526 · 15.12.2025 | 1.200 RON | |||
| SELGROS CASH&CARRY SRL · contract 588 · 19.01.2026 | 5.600 RON | |||
| MIRMAN COMPANY,SELGROS CASH&CARRY SRL,BIOTA COM · contract 10671 · 12.08.2025 | 29.250 RON | |||
| 7 | = gem de fructe, 20 grame | — | MIRMAN COMPANY · MIRMAN COMPANY,SELGROS CASH&CARRY SRL,S. C. MCA COMERCIAL S.R.L 2 contracte | 24.625 RON |
| MIRMAN COMPANY · contract 586 · 19.01.2026 | 4.800 RON | |||
| MIRMAN COMPANY,SELGROS CASH&CARRY SRL,S. C. MCA COMERCIAL S.R.L · contract 10672 · 12.08.2025 | 19.825 RON | |||
| 8 | = iaurt tip grecesc 10% grasime, 150 grame | — | STEDYAN COM,LAKTOTRIO 2001 PROD,S. C. MCA COMERCIAL S.R.L · LAKTOTRIO 2001 PROD 4 contracte | 25.265 RON |
| STEDYAN COM,LAKTOTRIO 2001 PROD,S. C. MCA COMERCIAL S.R.L · contract 10673 · 12.08.2025 | 16.120 RON | |||
| LAKTOTRIO 2001 PROD · contract 18539 · 15.12.2025 | 465 RON | |||
| LAKTOTRIO 2001 PROD · contract 10991 · 20.08.2025 | 3.720 RON | |||
| LAKTOTRIO 2001 PROD · contract 374 · 14.01.2026 | 4.960 RON | |||
| 9 | = muschi tiganesc | — | SALTEMPO 3 contracte | 35.240 RON |
| SALTEMPO · contract 239 · 12.01.2026 | 5.740 RON | |||
| CRIS-TIM FAMILY HOLDING,BLACK SEA EUROINVESTMENT,SALTEMPO · contract 10674 · 12.08.2025 | 24.908 RON | |||
| SALTEMPO · contract 10905 · 18.08.2025 | 4.592 RON | |||
| 10 | = Oua | — | S. C. MCA COMERCIAL S.R.L · S. C. MCA COMERCIAL S.R.L,BLACK SEA EUROINVESTMENT,STEDYAN COM 6 contracte | 37.570 RON |
| S. C. MCA COMERCIAL S.R.L · contract 282 · 13.01.2026 | 5.250 RON | |||
| S. C. MCA COMERCIAL S.R.L,BLACK SEA EUROINVESTMENT,STEDYAN COM · contract 10675 · 12.08.2025 | 22.100 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 14118 · 23.10.2025 | 3.675 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 3515 · 16.03.2026 | 1.820 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 10747 · 12.08.2025 | 3.885 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 18540 · 15.12.2025 | 840 RON | |||
| 11 | = sana, 330 ml | — | FRAHER S.R.L.,FRAHER DISTRIBUTION · FRAHER DISTRIBUTION,CRIS-TIM FAMILY HOLDING,FRAHER S.R.L.,LAKTOTRIO 2001 PROD · FRAHER DISTRIBUTION,FRAHER S.R.L. 4 contracte | 22.317 RON |
| FRAHER S.R.L.,FRAHER DISTRIBUTION · contract 14755 · 04.11.2025 | 2.249 RON | |||
| FRAHER S.R.L.,FRAHER DISTRIBUTION · contract 10992 · 20.08.2025 | 2.076 RON | |||
| FRAHER DISTRIBUTION,CRIS-TIM FAMILY HOLDING,FRAHER S.R.L.,LAKTOTRIO 2001 PROD · contract 10676 · 12.08.2025 | 13.494 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 368 · 14.01.2026 | 4.498 RON | |||
| 12 | = salam tip Victoria | — | CRIS-TIM FAMILY HOLDING · BLACK SEA EUROINVESTMENT,CRIS-TIM FAMILY HOLDING,BIOTA COM 3 contracte | 24.866,80 RON |
| CRIS-TIM FAMILY HOLDING · contract 10903 · 18.08.2025 | 3.332,80 RON | |||
| CRIS-TIM FAMILY HOLDING · contract 371 · 14.01.2026 | 4.166 RON | |||
| BLACK SEA EUROINVESTMENT,CRIS-TIM FAMILY HOLDING,BIOTA COM · contract 10677 · 12.08.2025 | 17.368 RON | |||
| 13 | = salam tip Servbest | — | SALTEMPO 3 contracte | 32.074 RON |
| SALTEMPO · contract 240 · 12.01.2026 | 5.180 RON | |||
| SELGROS CASH&CARRY SRL,CRIS-TIM FAMILY HOLDING,SALTEMPO · contract 10678 · 12.08.2025 | 22.750 RON | |||
| SALTEMPO · contract 10904 · 18.08.2025 | 4.144 RON | |||
| 14 | = spanac congelat | — | BIOTA COM,MIRMAN COMPANY,S. C. MCA COMERCIAL S.R.L · BIOTA COM 2 contracte | 10.440 RON |
| BIOTA COM,MIRMAN COMPANY,S. C. MCA COMERCIAL S.R.L · contract 10679 · 12.08.2025 | 8.190 RON | |||
| BIOTA COM · contract 2765 · 02.03.2026 | 2.250 RON | |||
| 15 | = unt, 10 grame | — | S. C. MCA COMERCIAL S.R.L,BLACK SEA EUROINVESTMENT,STEDYAN COM · S. C. MCA COMERCIAL S.R.L 4 contracte | 112.855 RON |
| S. C. MCA COMERCIAL S.R.L,BLACK SEA EUROINVESTMENT,STEDYAN COM · contract 10680 · 12.08.2025 | 86.775 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 1321 · 02.02.2026 | 15.400 RON | |||
| STEDYAN COM · contract 18237 · 09.12.2025 | 5.340 RON | |||
| STEDYAN COM · contract 283 · 13.01.2026 | 5.340 RON | |||
Participanți · 11 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
CRIS-TIM FAMILY HOLDING CUI 13533870
Oferta 2
Câștigător Individuala
Ofertant lider
BIOTA COM CUI 7045867
Oferta 3
Câștigător Asociere
Ofertant lider
FRAHER DISTRIBUTION CUI RO 24366816
Asociați 1
FRAHER S.R.L. CUI RO 9442626
Valoare atribuită
656.017,80 RON
din 517.140 RON estimat
Vezi pe e-licitatie.ro
Licitații similare
Urmărește licitația