Atribuită
Anunț de participare adjudecat cu 93,4% sub estimat
ACHIZITIE PRODUSE ALIMENTARE
- Număr anunț
- CN1003905
- Autoritate contractantă
- Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti (CUI 5123810)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 7.144.990,64 RON
- Valoare atribuită
- 474.457,46 RON 93,4% sub estimat
- Data publicării
- 11.09.2018 01:54
- Anunț de atribuire
- CAN1010661
- Termen limită
- 17.10.2018 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (20)
Adjudecat: 474.457,46 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | APA MINERALA | — | S.C NISARA IMPEX S.R.L · ALFA-COM-GRUP S.R.L.,S.C NISARA IMPEX S.R.L,RAMA CLAU 11 contracte | 23.874,14 RON |
| S.C NISARA IMPEX S.R.L · contract 4788232 · 01.07.2019 | 3.649,34 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788073 · 27.03.2019 | 412,07 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915307 · 20.10.2021 | 3.637,10 RON | |||
| ALFA-COM-GRUP S.R.L.,S.C NISARA IMPEX S.R.L,RAMA CLAU · contract 4788002 · 10.01.2019 | — | |||
| S.C NISARA IMPEX S.R.L · contract 4915220 · 26.07.2021 | 253,97 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915159 · 26.04.2021 | 3.672 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827866 · 20.08.2020 | 1.824,24 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827666 · 17.01.2020 | 4.510,93 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4900801 · 03.01.2022 | 1.010,49 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788019 · 10.01.2019 | 3.287,53 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788359 · 01.10.2019 | 1.616,47 RON | |||
| 2 | PRODUSE DE BACANIE | — | STEDYAN COM S.R.L. 11 contracte | 24.059,22 RON |
| STEDYAN COM S.R.L. · contract 4788020 · 10.01.2019 | 2.831,07 RON | |||
| STEDYAN COM S.R.L. · contract 4915160 · 26.04.2021 | 3.274,21 RON | |||
| STEDYAN COM S.R.L. · contract 4788074 · 27.03.2019 | 844,57 RON | |||
| STEDYAN COM S.R.L. · contract 4900802 · 03.01.2022 | 1.270,90 RON | |||
| STEDYAN COM S.R.L. · contract 3827867 · 20.08.2020 | 2.069,69 RON | |||
| STEDYAN COM S.R.L. · contract 4788360 · 01.10.2019 | 1.280,37 RON | |||
| STEDYAN COM S.R.L. · contract 4915308 · 20.10.2021 | 3.694,09 RON | |||
| STEDYAN COM S.R.L. · contract 3827667 · 17.01.2020 | 4.281,03 RON | |||
| STEDYAN COM S.R.L. · contract 4788233 · 01.07.2019 | 3.946,17 RON | |||
| STEDYAN COM S.R.L. · contract 4915221 · 26.07.2021 | 567,12 RON | |||
| STEDYAN COM S.R.L. · contract 4788003 · 10.01.2019 | — | |||
| 3 | PRODUSE LACTATE | — | S.C NISARA IMPEX S.R.L 12 contracte | 10.657,37 RON |
| S.C NISARA IMPEX S.R.L · contract 4900803 · 03.01.2022 | 561,92 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788075 · 27.03.2019 | 601,03 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827668 · 17.01.2020 | 1.699,07 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915161 · 26.04.2021 | 1.485,47 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788361 · 01.10.2019 | 777,59 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827868 · 20.08.2020 | 1.120,27 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827790 · 08.07.2020 | 14,10 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788004 · 10.01.2019 | — | |||
| S.C NISARA IMPEX S.R.L · contract 4788234 · 01.07.2019 | 1.439,38 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915309 · 20.10.2021 | 1.488,38 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788021 · 10.01.2019 | 1.281,47 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915222 · 26.07.2021 | 188,69 RON | |||
| 4 | UNT DE MASA | — | S.C NISARA IMPEX S.R.L 11 contracte | 21.212,53 RON |
| S.C NISARA IMPEX S.R.L · contract 4788076 · 27.03.2019 | 1.201,64 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788005 · 10.01.2019 | — | |||
| S.C NISARA IMPEX S.R.L · contract 4788022 · 10.01.2019 | 2.507,77 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788235 · 01.07.2019 | 2.873,65 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788362 · 01.10.2019 | 1.828,42 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827669 · 17.01.2020 | 3.395,86 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827869 · 20.08.2020 | 2.142,05 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915162 · 26.04.2021 | 2.874,11 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915223 · 26.07.2021 | 365,79 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915310 · 20.10.2021 | 2.873,91 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4900804 · 03.01.2022 | 1.149,33 RON | |||
| 5 | IAURT | — | LACTATE NATURA 10 contracte | 6.986,28 RON |
| LACTATE NATURA · contract 3827670 · 17.01.2020 | 1.401,40 RON | |||
| Cristim 2 Prodcom,S.C NISARA IMPEX S.R.L,LACTATE NATURA · contract 4788006 · 10.01.2019 | — | |||
| LACTATE NATURA · contract 4788363 · 01.10.2019 | 493,78 RON | |||
| LACTATE NATURA · contract 3827791 · 08.07.2020 | 49,42 RON | |||
| LACTATE NATURA · contract 4915163 · 26.04.2021 | 1.236,37 RON | |||
| LACTATE NATURA · contract 4788077 · 27.03.2019 | 469,76 RON | |||
| LACTATE NATURA · contract 4915224 · 26.07.2021 | 164,57 RON | |||
| LACTATE NATURA · contract 3827870 · 20.08.2020 | 905,50 RON | |||
| LACTATE NATURA · contract 4788236 · 01.07.2019 | 1.235,45 RON | |||
| LACTATE NATURA · contract 4788023 · 10.01.2019 | 1.030,03 RON | |||
| 6 | BRANZETURI | — | Anulat | — |
| 7 | PRODUSE DIN CARNE | — | MATRA S.R.L. · MATRA S.R.L.,S.C NISARA IMPEX S.R.L 11 contracte | 28.945,01 RON |
| MATRA S.R.L. · contract 4788364 · 01.10.2019 | 2.801,04 RON | |||
| MATRA S.R.L. · contract 3827671 · 17.01.2020 | 4.434,86 RON | |||
| MATRA S.R.L. · contract 3827871 · 20.08.2020 | 2.918,36 RON | |||
| MATRA S.R.L. · contract 4788237 · 01.07.2019 | 4.085,34 RON | |||
| MATRA S.R.L. · contract 4915164 · 26.04.2021 | 3.793,22 RON | |||
| MATRA S.R.L. · contract 4915225 · 26.07.2021 | 466,89 RON | |||
| MATRA S.R.L. · contract 4915311 · 20.10.2021 | 3.793,09 RON | |||
| MATRA S.R.L. · contract 4900805 · 03.01.2022 | 1.867,71 RON | |||
| MATRA S.R.L. · contract 4788078 · 27.03.2019 | 1.517,17 RON | |||
| MATRA S.R.L.,S.C NISARA IMPEX S.R.L · contract 4788007 · 10.01.2019 | — | |||
| MATRA S.R.L. · contract 4788024 · 10.01.2019 | 3.267,33 RON | |||
| 8 | PRODUSE PE BAZA DE CARNE PENTRU CARNATI | — | MATRA S.R.L.,S.C NISARA IMPEX S.R.L,Cristim 2 Prodcom · MATRA S.R.L. 11 contracte | 28.225,10 RON |
| MATRA S.R.L.,S.C NISARA IMPEX S.R.L,Cristim 2 Prodcom · contract 4788008 · 10.01.2019 | — | |||
| MATRA S.R.L. · contract 3827672 · 17.01.2020 | 4.364,42 RON | |||
| MATRA S.R.L. · contract 3827872 · 20.08.2020 | 2.869,14 RON | |||
| MATRA S.R.L. · contract 4915165 · 26.04.2021 | 3.730,80 RON | |||
| MATRA S.R.L. · contract 4788079 · 27.03.2019 | 1.649,41 RON | |||
| MATRA S.R.L. · contract 4788025 · 10.01.2019 | 3.251,40 RON | |||
| MATRA S.R.L. · contract 4915312 · 20.10.2021 | 3.824,61 RON | |||
| MATRA S.R.L. · contract 4788238 · 01.07.2019 | 3.681,61 RON | |||
| MATRA S.R.L. · contract 4900806 · 03.01.2022 | 1.757,25 RON | |||
| MATRA S.R.L. · contract 4788365 · 01.10.2019 | 2.510,58 RON | |||
| MATRA S.R.L. · contract 4915226 · 26.07.2021 | 585,88 RON | |||
| 9 | CARNE DE PASARE | — | MATRA S.R.L. 12 contracte | 44.097,84 RON |
| MATRA S.R.L. · contract 4788239 · 01.07.2019 | 5.947,71 RON | |||
| MATRA S.R.L. · contract 3827873 · 20.08.2020 | 3.583,11 RON | |||
| MATRA S.R.L. · contract 4915166 · 26.04.2021 | 5.262,70 RON | |||
| MATRA S.R.L. · contract 4788026 · 10.01.2019 | 4.861,11 RON | |||
| MATRA S.R.L. · contract 4788366 · 01.10.2019 | 4.534,53 RON | |||
| MATRA S.R.L. · contract 4900807 · 03.01.2022 | 2.303,94 RON | |||
| MATRA S.R.L. · contract 4788009 · 10.01.2019 | — | |||
| MATRA S.R.L. · contract 3827652 · 08.01.2020 | 2.246,39 RON | |||
| MATRA S.R.L. · contract 4915227 · 26.07.2021 | 1.885,49 RON | |||
| MATRA S.R.L. · contract 3827673 · 17.01.2020 | 5.647,24 RON | |||
| MATRA S.R.L. · contract 4788080 · 27.03.2019 | 2.241,77 RON | |||
| MATRA S.R.L. · contract 4915313 · 20.10.2021 | 5.583,85 RON | |||
| 10 | CARNE DE PORC | — | MATRA S.R.L. · MATRA S.R.L.,S.C NISARA IMPEX S.R.L 12 contracte | 91.967,19 RON |
| MATRA S.R.L. · contract 4915167 · 26.04.2021 | 11.027,16 RON | |||
| MATRA S.R.L. · contract 4788367 · 01.10.2019 | 8.986,97 RON | |||
| MATRA S.R.L. · contract 3827674 · 17.01.2020 | 12.395,96 RON | |||
| MATRA S.R.L. · contract 4788027 · 10.01.2019 | 10.101,45 RON | |||
| MATRA S.R.L. · contract 4915314 · 20.10.2021 | 11.395,03 RON | |||
| MATRA S.R.L.,S.C NISARA IMPEX S.R.L · contract 4788010 · 10.01.2019 | — | |||
| MATRA S.R.L. · contract 4900808 · 03.01.2022 | 4.260,76 RON | |||
| MATRA S.R.L. · contract 4788081 · 27.03.2019 | 5.698,42 RON | |||
| MATRA S.R.L. · contract 4788240 · 01.07.2019 | 11.861,21 RON | |||
| MATRA S.R.L. · contract 3827874 · 20.08.2020 | 9.106,29 RON | |||
| MATRA S.R.L. · contract 4915228 · 26.07.2021 | 2.570,59 RON | |||
| MATRA S.R.L. · contract 3827653 · 08.01.2020 | 4.563,35 RON | |||
| 11 | CARNE DE VITA | — | MATRA S.R.L. · MATRA S.R.L.,S.C NISARA IMPEX S.R.L 11 contracte | 6.882,18 RON |
| MATRA S.R.L. · contract 4900809 · 03.01.2022 | 290,42 RON | |||
| MATRA S.R.L. · contract 4788368 · 01.10.2019 | 580,92 RON | |||
| MATRA S.R.L. · contract 4788028 · 10.01.2019 | 871,32 RON | |||
| MATRA S.R.L. · contract 4788082 · 27.03.2019 | 290,34 RON | |||
| MATRA S.R.L. · contract 4915229 · 26.07.2021 | 145,17 RON | |||
| MATRA S.R.L.,S.C NISARA IMPEX S.R.L · contract 4788011 · 10.01.2019 | — | |||
| MATRA S.R.L. · contract 3827875 · 20.08.2020 | 725,97 RON | |||
| MATRA S.R.L. · contract 3827675 · 17.01.2020 | 1.045,47 RON | |||
| MATRA S.R.L. · contract 4915168 · 26.04.2021 | 958,03 RON | |||
| MATRA S.R.L. · contract 4915315 · 20.10.2021 | 958,19 RON | |||
| MATRA S.R.L. · contract 4788241 · 01.07.2019 | 1.016,35 RON | |||
| 12 | CONSERVE CARNE SI PESTE | — | STEDYAN COM S.R.L. 11 contracte | 20.434,15 RON |
| STEDYAN COM S.R.L. · contract 4915230 · 26.07.2021 | 171,32 RON | |||
| STEDYAN COM S.R.L. · contract 4788242 · 01.07.2019 | 1.713,16 RON | |||
| STEDYAN COM S.R.L. · contract 4915169 · 26.04.2021 | 2.216,70 RON | |||
| STEDYAN COM S.R.L. · contract 4788029 · 10.01.2019 | 3.158,79 RON | |||
| STEDYAN COM S.R.L. · contract 4788369 · 01.10.2019 | 856,64 RON | |||
| STEDYAN COM S.R.L. · contract 4900810 · 03.01.2022 | 1.049,11 RON | |||
| STEDYAN COM S.R.L. · contract 4788083 · 27.03.2019 | 642,50 RON | |||
| STEDYAN COM S.R.L. · contract 3827676 · 17.01.2020 | 3.365,13 RON | |||
| STEDYAN COM S.R.L. · contract 4915316 · 20.10.2021 | 6.361,28 RON | |||
| STEDYAN COM S.R.L. · contract 3827876 · 20.08.2020 | 899,52 RON | |||
| STEDYAN COM S.R.L. · contract 4788012 · 10.01.2019 | — | |||
| 13 | FRUCTE PROASPETE CU COAJA | — | STEDYAN COM S.R.L. 12 contracte | 51.647,14 RON |
| STEDYAN COM S.R.L. · contract 3827877 · 20.08.2020 | 5.416,49 RON | |||
| STEDYAN COM S.R.L. · contract 4788243 · 01.07.2019 | 7.353,07 RON | |||
| STEDYAN COM S.R.L. · contract 3827792 · 08.07.2020 | 298,59 RON | |||
| STEDYAN COM S.R.L. · contract 4915317 · 20.10.2021 | 6.663,77 RON | |||
| STEDYAN COM S.R.L. · contract 3827677 · 17.01.2020 | 8.507,96 RON | |||
| STEDYAN COM S.R.L. · contract 4788084 · 27.03.2019 | 3.046,63 RON | |||
| STEDYAN COM S.R.L. · contract 4788030 · 10.01.2019 | 6.694,06 RON | |||
| STEDYAN COM S.R.L. · contract 4900811 · 03.01.2022 | 2.392,68 RON | |||
| STEDYAN COM S.R.L. · contract 4915170 · 26.04.2021 | 6.795,58 RON | |||
| STEDYAN COM S.R.L. · contract 4788370 · 01.10.2019 | 3.576,54 RON | |||
| STEDYAN COM S.R.L. · contract 4788013 · 10.01.2019 | — | |||
| STEDYAN COM S.R.L. · contract 4915231 · 26.07.2021 | 901,77 RON | |||
| 14 | LEGUME PROASPETE SI CONGELATE | — | STEDYAN COM S.R.L. 13 contracte | 47.715,65 RON |
| STEDYAN COM S.R.L. · contract 3827679 · 17.01.2020 | 6.825,46 RON | |||
| STEDYAN COM S.R.L. · contract 4788244 · 01.07.2019 | 7.133,27 RON | |||
| STEDYAN COM S.R.L. · contract 4788371 · 01.10.2019 | 3.795,48 RON | |||
| STEDYAN COM S.R.L. · contract 3827654 · 08.01.2020 | 321,05 RON | |||
| STEDYAN COM S.R.L. · contract 4788031 · 10.01.2019 | 5.306,55 RON | |||
| STEDYAN COM S.R.L. · contract 4788085 · 27.03.2019 | 2.425,95 RON | |||
| STEDYAN COM S.R.L. · contract 3827793 · 08.07.2020 | 167,90 RON | |||
| STEDYAN COM S.R.L. · contract 3827878 · 20.08.2020 | 5.201,26 RON | |||
| STEDYAN COM S.R.L. · contract 4915171 · 26.04.2021 | 6.403,78 RON | |||
| STEDYAN COM S.R.L. · contract 4788014 · 10.01.2019 | — | |||
| STEDYAN COM S.R.L. · contract 4915232 · 26.07.2021 | 1.350,57 RON | |||
| STEDYAN COM S.R.L. · contract 4915318 · 20.10.2021 | 6.856,60 RON | |||
| STEDYAN COM S.R.L. · contract 4900812 · 03.01.2022 | 1.927,78 RON | |||
| 15 | CONSERVE DE LEGUME SI FRUCTE | — | STEDYAN COM S.R.L. 12 contracte | 40.541,99 RON |
| STEDYAN COM S.R.L. · contract 3827879 · 20.08.2020 | 3.174,83 RON | |||
| STEDYAN COM S.R.L. · contract 4915233 · 26.07.2021 | 358,36 RON | |||
| STEDYAN COM S.R.L. · contract 4788015 · 10.01.2019 | — | |||
| STEDYAN COM S.R.L. · contract 4788471 · 12.12.2019 | 2.045,97 RON | |||
| STEDYAN COM S.R.L. · contract 4915172 · 26.04.2021 | 5.735,39 RON | |||
| STEDYAN COM S.R.L. · contract 4788032 · 10.01.2019 | 4.921,24 RON | |||
| STEDYAN COM S.R.L. · contract 4915319 · 20.10.2021 | 5.800,08 RON | |||
| STEDYAN COM S.R.L. · contract 4788245 · 01.07.2019 | 7.117,48 RON | |||
| STEDYAN COM S.R.L. · contract 4788086 · 27.03.2019 | 681,50 RON | |||
| STEDYAN COM S.R.L. · contract 4900813 · 03.01.2022 | 1.608,50 RON | |||
| STEDYAN COM S.R.L. · contract 3827680 · 17.01.2020 | 6.508,21 RON | |||
| STEDYAN COM S.R.L. · contract 4788372 · 01.10.2019 | 2.590,43 RON | |||
| 16 | PAINE | — | LIDO GIRBEA 14 contracte | 17.942,72 RON |
| LIDO GIRBEA · contract 4788373 · 01.10.2019 | 1.859,78 RON | |||
| LIDO GIRBEA · contract 4900814 · 03.01.2022 | 1.069,50 RON | |||
| LIDO GIRBEA · contract 4915173 · 26.04.2021 | 2.533,65 RON | |||
| LIDO GIRBEA · contract 3827943 · 08.09.2020 | 1.028,18 RON | |||
| AGROSEMCU,LIDO GIRBEA · contract 4788016 · 10.01.2019 | — | |||
| LIDO GIRBEA · contract 4915234 · 26.07.2021 | 138,67 RON | |||
| LIDO GIRBEA · contract 4915280 · 06.10.2021 | 158,43 RON | |||
| LIDO GIRBEA · contract 3827789 · 08.07.2020 | 117,90 RON | |||
| LIDO GIRBEA · contract 4788087 · 27.03.2019 | 1.027,67 RON | |||
| LIDO GIRBEA · contract 4788033 · 10.01.2019 | 2.157,98 RON | |||
| LIDO GIRBEA · contract 3827681 · 17.01.2020 | 1.680,62 RON | |||
| LIDO GIRBEA · contract 4915320 · 20.10.2021 | 2.534,65 RON | |||
| LIDO GIRBEA · contract 3827655 · 08.01.2020 | 1.068,69 RON | |||
| LIDO GIRBEA · contract 4788246 · 01.07.2019 | 2.567 RON | |||
| 17 | PRODUSE DE PANIFICATIE SI BACANIE | — | Anulat | — |
| 18 | OUA DE GAINA | — | S.C NISARA IMPEX S.R.L · S.C NISARA IMPEX S.R.L,STEDYAN COM S.R.L. 12 contracte | 8.085,34 RON |
| S.C NISARA IMPEX S.R.L · contract 3827682 · 17.01.2020 | 1.173,76 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827880 · 20.08.2020 | 819,05 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788034 · 10.01.2019 | 958,86 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788088 · 27.03.2019 | 444,04 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788247 · 01.07.2019 | 1.149,92 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4788374 · 01.10.2019 | 625,12 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4900815 · 03.01.2022 | 481 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915235 · 26.07.2021 | 172,70 RON | |||
| S.C NISARA IMPEX S.R.L,STEDYAN COM S.R.L. · contract 4788017 · 10.01.2019 | — | |||
| S.C NISARA IMPEX S.R.L · contract 4915174 · 26.04.2021 | 1.118,21 RON | |||
| S.C NISARA IMPEX S.R.L · contract 4915321 · 20.10.2021 | 1.099,21 RON | |||
| S.C NISARA IMPEX S.R.L · contract 3827794 · 08.07.2020 | 43,47 RON | |||
| 19 | PESTE | — | Anulat | — |
| 20 | VIN | — | STEDYAN COM S.R.L. 9 contracte | 1.183,61 RON |
| STEDYAN COM S.R.L. · contract 4915322 · 20.10.2021 | 141,85 RON | |||
| STEDYAN COM S.R.L. · contract 4788248 · 01.07.2019 | 141,71 RON | |||
| STEDYAN COM S.R.L. · contract 4788375 · 01.10.2019 | 141,86 RON | |||
| STEDYAN COM S.R.L. · contract 4915175 · 26.04.2021 | 141,70 RON | |||
| STEDYAN COM S.R.L. · contract 3827881 · 20.08.2020 | 155,85 RON | |||
| STEDYAN COM S.R.L. · contract 4900816 · 03.01.2022 | 141,67 RON | |||
| STEDYAN COM S.R.L. · contract 4788035 · 10.01.2019 | 177,11 RON | |||
| STEDYAN COM S.R.L. · contract 4788018 · 10.01.2019 | — | |||
| STEDYAN COM S.R.L. · contract 3827683 · 17.01.2020 | 141,86 RON | |||
Participanți · 15 oferte
Oferta 1
Câștigător Individuala
Ofertant
S.C NISARA IMPEX S.R.L CUI RO8566375
Oferta 2
Câștigător Individuala
Ofertant
ALFA-COM-GRUP S.R.L. CUI RO 14180408
Oferta 3
Câștigător Individuala
Ofertant
STEDYAN COM S.R.L. CUI RO 15779023
Valoare atribuită
474.457,46 RON
din 7.144.990,64 RON estimat
93,4%
Adjudecat la 6,6% din estimat · economie 6.670.533,18 RON
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