Atribuită
Anunț de participare
Alimente
- Număr anunț
- CN1065780
- Autoritate contractantă
- CRESA - CRAIOVA (CUI 46221476)
- Furnizor / câștigător
- SELGROS CASH&CARRY SRL (CUI 11805367)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.581.680,75 RON
- Valoare atribuită
- 2.329.264,42 RON
- Data publicării
- 01.03.2024 11:01
- Anunț de atribuire
- CAN1126208
- Termen limită
- 02.04.2024 15:00
- Număr TED (JOUE)
- 121970-2024
- Documentație de atribuire
- DF1205537
Documente
Documentația de atribuire
- caiet de sarcini.doc.p7s
- clauze contractuale obligatorii.doc.p7s
- FisaDate_DF1205537.pdf
- formulare si modele de documente.doc.p7s
DUAE
Loturi (7)
Estimat: 1.581.680,75 RON Adjudecat: 2.329.264,42 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Paine | 93.021,60 RON | Casa Ethos · Casa Ethos,HARPEK 13 contracte | 161.967,40 RON |
| Casa Ethos · contract 3681 · 26.06.2024 | 2.460,15 RON | |||
| Casa Ethos · contract 2891 · 28.05.2024 | 7.133,70 RON | |||
| Casa Ethos · contract 1601 · 24.03.2025 | 6.433,65 RON | |||
| Casa Ethos · contract 1183 · 26.02.2025 | 7.798,65 RON | |||
| Casa Ethos · contract 442 · 28.01.2025 | 6.516,05 RON | |||
| Casa Ethos · contract 2458 · 08.05.2024 | 6.417,25 RON | |||
| Casa Ethos · contract 7411 · 19.12.2024 | 5.098,40 RON | |||
| Casa Ethos · contract 6691 · 26.11.2024 | 4.451,80 RON | |||
| Casa Ethos · contract 6061 · 29.10.2024 | 6.237,35 RON | |||
| Casa Ethos · contract 5221 · 27.09.2024 | 7.940,65 RON | |||
| Casa Ethos · contract 4581 · 28.08.2024 | 6.473,25 RON | |||
| Casa Ethos,HARPEK · contract 2451 · 08.05.2024 | 91.832 RON | |||
| Casa Ethos · contract 4161 · 26.07.2024 | 3.174,50 RON | |||
| 2 | Produse de patiserie | 74.000 RON | RMSD FAM · RMSD FAM,HARPEK 13 contracte | 126.039,15 RON |
| RMSD FAM · contract 3682 · 26.06.2024 | 1.292 RON | |||
| RMSD FAM,HARPEK · contract 2452 · 08.05.2024 | 71.716 RON | |||
| RMSD FAM · contract 2892 · 28.05.2024 | 4.909,95 RON | |||
| RMSD FAM · contract 2459 · 08.05.2024 | 2.535 RON | |||
| RMSD FAM · contract 4162 · 26.07.2024 | 1.475,20 RON | |||
| RMSD FAM · contract 4582 · 28.08.2024 | 4.598,75 RON | |||
| RMSD FAM · contract 5222 · 27.09.2024 | 7.483,50 RON | |||
| RMSD FAM · contract 6062 · 29.10.2024 | 5.202,50 RON | |||
| RMSD FAM · contract 6692 · 26.11.2024 | 3.353,25 RON | |||
| RMSD FAM · contract 7412 · 19.12.2024 | 4.097,25 RON | |||
| RMSD FAM · contract 443 · 28.01.2025 | 5.984 RON | |||
| RMSD FAM · contract 1184 · 26.02.2025 | 6.673 RON | |||
| RMSD FAM · contract 1602 · 24.03.2025 | 6.718,75 RON | |||
| 3 | Produse lactate si oua | 500.409,10 RON | HARPEK · PRESTIGIOSA PRODCOM S.R.L.,HARPEK,SELGROS CASH&CARRY SRL 13 contracte | 706.264,96 RON |
| HARPEK · contract 1185 · 26.02.2025 | 30.025,90 RON | |||
| HARPEK · contract 3683 · 26.06.2024 | 6.963,65 RON | |||
| HARPEK · contract 444 · 28.01.2025 | 24.367,40 RON | |||
| HARPEK · contract 4583 · 28.08.2024 | 28.677,10 RON | |||
| HARPEK · contract 2460 · 08.05.2024 | 22.244,90 RON | |||
| HARPEK · contract 5223 · 27.09.2024 | 24.554,65 RON | |||
| HARPEK · contract 2893 · 28.05.2024 | 25.677,25 RON | |||
| HARPEK · contract 4163 · 26.07.2024 | 11.706,50 RON | |||
| HARPEK · contract 6063 · 29.10.2024 | 22.155 RON | |||
| PRESTIGIOSA PRODCOM S.R.L.,HARPEK,SELGROS CASH&CARRY SRL · contract 2453 · 08.05.2024 | 444.688,61 RON | |||
| HARPEK · contract 1603 · 24.03.2025 | 27.100,50 RON | |||
| HARPEK · contract 6693 · 26.11.2024 | 15.726,65 RON | |||
| HARPEK · contract 7413 · 19.12.2024 | 22.376,85 RON | |||
| 4 | Diverse produse alimentare de baza | 271.084,05 RON | REBUKE S.R.L. 13 contracte | 317.991,61 RON |
| REBUKE S.R.L. · contract 7414 · 19.12.2024 | 11.554,30 RON | |||
| PRESTIGIOSA PRODCOM S.R.L.,REBUKE S.R.L. · contract 2454 · 08.05.2024 | 207.828,95 RON | |||
| REBUKE S.R.L. · contract 6064 · 29.10.2024 | 6.298,57 RON | |||
| REBUKE S.R.L. · contract 1604 · 24.03.2025 | 17.850,85 RON | |||
| REBUKE S.R.L. · contract 3684 · 26.06.2024 | 1.513,09 RON | |||
| REBUKE S.R.L. · contract 1186 · 26.02.2025 | 8.735,47 RON | |||
| REBUKE S.R.L. · contract 6694 · 26.11.2024 | 6.426,53 RON | |||
| REBUKE S.R.L. · contract 5224 · 27.09.2024 | 11.413,20 RON | |||
| REBUKE S.R.L. · contract 2894 · 28.05.2024 | 9.896,48 RON | |||
| REBUKE S.R.L. · contract 445 · 28.01.2025 | 10.214,14 RON | |||
| REBUKE S.R.L. · contract 4164 · 26.07.2024 | 4.570,09 RON | |||
| REBUKE S.R.L. · contract 4584 · 28.08.2024 | 11.940,26 RON | |||
| REBUKE S.R.L. · contract 2461 · 08.05.2024 | 9.749,68 RON | |||
| 5 | Produse de origine animala - carne | 273.955,05 RON | SELGROS CASH&CARRY SRL 13 contracte | 433.731,66 RON |
| SELGROS CASH&CARRY SRL · contract 4585 · 28.08.2024 | 15.178 RON | |||
| SELGROS CASH&CARRY SRL · contract 6695 · 26.11.2024 | 10.688,40 RON | |||
| SELGROS CASH&CARRY SRL · contract 4165 · 26.07.2024 | 5.814 RON | |||
| SELGROS CASH&CARRY SRL · contract 5225 · 27.09.2024 | 20.299,03 RON | |||
| SELGROS CASH&CARRY SRL · contract 6065 · 29.10.2024 | 15.914,12 RON | |||
| SELGROS CASH&CARRY SRL · contract 2895 · 28.05.2024 | 16.557,52 RON | |||
| SELGROS CASH&CARRY SRL · contract 2455 · 08.05.2024 | 266.298,84 RON | |||
| SELGROS CASH&CARRY SRL · contract 7415 · 19.12.2024 | 15.117,23 RON | |||
| SELGROS CASH&CARRY SRL · contract 446 · 28.01.2025 | 14.642,11 RON | |||
| SELGROS CASH&CARRY SRL · contract 1605 · 24.03.2025 | 21.684,13 RON | |||
| SELGROS CASH&CARRY SRL · contract 2462 · 08.05.2024 | 13.141,29 RON | |||
| SELGROS CASH&CARRY SRL · contract 3685 · 26.06.2024 | 708,58 RON | |||
| SELGROS CASH&CARRY SRL · contract 1187 · 26.02.2025 | 17.688,41 RON | |||
| 6 | Legume si fructe | 275.196,25 RON | SELGROS CASH&CARRY SRL 13 contracte | 424.673,81 RON |
| SELGROS CASH&CARRY SRL · contract 2896 · 28.05.2024 | 16.042,66 RON | |||
| SELGROS CASH&CARRY SRL · contract 4166 · 26.07.2024 | 7.907,08 RON | |||
| SELGROS CASH&CARRY SRL · contract 4586 · 28.08.2024 | 18.547,82 RON | |||
| SELGROS CASH&CARRY SRL · contract 5226 · 27.09.2024 | 19.244,69 RON | |||
| SELGROS CASH&CARRY SRL · contract 2463 · 08.05.2024 | 14.062,24 RON | |||
| SELGROS CASH&CARRY SRL · contract 2456 · 08.05.2024 | 246.554,91 RON | |||
| SELGROS CASH&CARRY SRL · contract 6066 · 29.10.2024 | 15.529,05 RON | |||
| SELGROS CASH&CARRY SRL · contract 6696 · 26.11.2024 | 10.697,78 RON | |||
| SELGROS CASH&CARRY SRL · contract 7416 · 19.12.2024 | 13.981,09 RON | |||
| SELGROS CASH&CARRY SRL · contract 447 · 28.01.2025 | 17.679,83 RON | |||
| SELGROS CASH&CARRY SRL · contract 1188 · 26.02.2025 | 22.659,48 RON | |||
| SELGROS CASH&CARRY SRL · contract 3686 · 26.06.2024 | 4.154,40 RON | |||
| SELGROS CASH&CARRY SRL · contract 1606 · 24.03.2025 | 17.612,78 RON | |||
| 7 | Produse congelate, conserve din legume si fructe | 94.014,70 RON | SELGROS CASH&CARRY SRL 13 contracte | 158.595,83 RON |
| SELGROS CASH&CARRY SRL · contract 6697 · 26.11.2024 | 3.763,19 RON | |||
| SELGROS CASH&CARRY SRL · contract 4587 · 28.08.2024 | 5.493,65 RON | |||
| SELGROS CASH&CARRY SRL · contract 2897 · 28.05.2024 | 6.605,98 RON | |||
| SELGROS CASH&CARRY SRL · contract 1607 · 24.03.2025 | 10.767,95 RON | |||
| SELGROS CASH&CARRY SRL · contract 3687 · 26.06.2024 | 868,90 RON | |||
| SELGROS CASH&CARRY SRL · contract 6067 · 29.10.2024 | 5.019,91 RON | |||
| SELGROS CASH&CARRY SRL · contract 1189 · 26.02.2025 | 6.759,64 RON | |||
| SELGROS CASH&CARRY SRL · contract 5227 · 27.09.2024 | 6.694,42 RON | |||
| REBUKE S.R.L.,PRESTIGIOSA PRODCOM S.R.L.,SELGROS CASH&CARRY SRL · contract 2457 · 08.05.2024 | 93.411,75 RON | |||
| SELGROS CASH&CARRY SRL · contract 4167 · 26.07.2024 | 2.846,91 RON | |||
| SELGROS CASH&CARRY SRL · contract 448 · 28.01.2025 | 5.970,72 RON | |||
| SELGROS CASH&CARRY SRL · contract 2464 · 08.05.2024 | 4.906,68 RON | |||
| SELGROS CASH&CARRY SRL · contract 7417 · 19.12.2024 | 5.486,13 RON | |||
Participanți · 7 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
Casa Ethos CUI RO 9385733
Oferta 2
Câștigător Individuala
Ofertant lider
PRESTIGIOSA PRODCOM S.R.L. CUI RO 6779601
Oferta 3
Câștigător Individuala
Ofertant lider
REBUKE S.R.L. CUI RO 19247894
Valoare atribuită
2.329.264,42 RON
din 1.581.680,75 RON estimat
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