Atribuită
Anunț atribuire adjudecat cu 16,2% sub estimat
Furnizare Consumabile medicale"
- Număr anunț
- CAN1082546
- Autoritate contractantă
- SERVICIUL JUDETEAN DE AMBULANTA ARGES (CUI 7549660)
- Furnizor / câștigător
- SANROTEX TRADING SRL (CUI 32163740)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 426.450 RON
- Valoare atribuită
- 357.190,70 RON 16,2% sub estimat
- Data publicării
- 17.01.2024 13:00
- Anunț de participare
- CN1041671
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (7)
Adjudecat: 357.190,70 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LOT 1 | — | A&A FARMA DISTRIBUTION S.R.L 8 contracte | 58.400 RON |
| A&A FARMA DISTRIBUTION S.R.L · contract 10848 · 02.09.2022 | 4.000 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 8103 · 04.07.2022 | 3.200 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 14750 · 24.11.2023 | 4.000 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 10287 · 19.08.2022 | 3.200 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 12984 · 24.10.2022 | 4.000 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 14750 · 24.11.2022 | 4.000 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 8103 · 04.07.2022 | 32.000 RON | |||
| A&A FARMA DISTRIBUTION S.R.L · contract 11859 · 27.09.2022 | 4.000 RON | |||
| 2 | LOT 2 | — | SANROTEX TRADING SRL 15 contracte | 113.565,90 RON |
| SANROTEX TRADING SRL · contract 8087 · 04.07.2022 | 45.895 RON | |||
| SANROTEX TRADING SRL · contract 8589 · 27.06.2023 | 1.470,80 RON | |||
| SANROTEX TRADING SRL · contract 10849 · 02.09.2022 | 8.499 RON | |||
| SANROTEX TRADING SRL · contract 5650 · 27.04.2023 | 398,60 RON | |||
| SANROTEX TRADING SRL · contract 13788 · 29.09.2023 | 4.779 RON | |||
| SANROTEX TRADING SRL · contract 2552 · 23.02.2023 | 8.699 RON | |||
| SANROTEX TRADING SRL · contract 1157 · 26.01.2023 | 5.329 RON | |||
| SANROTEX TRADING SRL · contract 211 · 04.01.2023 | 309 RON | |||
| SANROTEX TRADING SRL · contract 11860 · 27.09.2022 | 5.329 RON | |||
| SANROTEX TRADING SRL · contract 14751 · 24.11.2022 | 9.008 RON | |||
| SANROTEX TRADING SRL · contract 12985 · 24.10.2022 | 309 RON | |||
| SANROTEX TRADING SRL · contract 11891 · 29.08.2023 | 7.828,50 RON | |||
| SANROTEX TRADING SRL · contract 11116 · 17.08.2023 | 825 RON | |||
| SANROTEX TRADING SRL · contract 15091 · 24.10.2023 | 5.088 RON | |||
| SANROTEX TRADING SRL · contract 9306 · 28.07.2022 | 9.799 RON | |||
| 6 | LOT 6 | — | NAFKA GRUP 13 contracte | 37.620 RON |
| NAFKA GRUP · contract 11892 · 29.08.2023 | 3.240 RON | |||
| NAFKA GRUP · contract 8088 · 04.07.2022 | 16.200 RON | |||
| NAFKA GRUP · contract 8104 · 04.07.2022 | 1.260 RON | |||
| NAFKA GRUP · contract 10417 · 23.08.2022 | 1.080 RON | |||
| NAFKA GRUP · contract 10852 · 02.09.2022 | 1.440 RON | |||
| NAFKA GRUP · contract 11863 · 27.09.2022 | 1.260 RON | |||
| NAFKA GRUP · contract 12988 · 24.10.2022 | 2.700 RON | |||
| NAFKA GRUP · contract 14754 · 24.11.2022 | 2.700 RON | |||
| NAFKA GRUP · contract 2553 · 23.02.2023 | 1.800 RON | |||
| NAFKA GRUP · contract 8590 · 27.06.2023 | 900 RON | |||
| NAFKA GRUP · contract 10419 · 01.08.2023 | 2.700 RON | |||
| NAFKA GRUP · contract 13789 · 29.09.2023 | 900 RON | |||
| NAFKA GRUP · contract 15092 · 24.10.2023 | 1.440 RON | |||
| 7 | LOT 7 | — | X-Lab Solutions S.R.L. 5 contracte | 36.344 RON |
| X-Lab Solutions S.R.L. · contract 11864 · 27.09.2022 | 3.540 RON | |||
| X-Lab Solutions S.R.L. · contract 14755 · 24.11.2022 | 3.540 RON | |||
| X-Lab Solutions S.R.L. · contract 11893 · 29.08.2023 | 1.416 RON | |||
| X-Lab Solutions S.R.L. · contract 8089 · 04.07.2022 | 23.600 RON | |||
| X-Lab Solutions S.R.L. · contract 2554 · 23.02.2023 | 4.248 RON | |||
| 8 | LOT 8 | — | ALTESSE CONCEPT STORE SRL 13 contracte | 49.470 RON |
| ALTESSE CONCEPT STORE SRL · contract 15093 · 24.10.2023 | 1.680 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 1158 · 26.01.2023 | 2.140 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 2555 · 23.02.2023 | 2.140 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 10853 · 02.09.2022 | 1.680 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 5651 · 27.04.2023 | 330 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 8591 · 27.06.2023 | 1.250 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 9791 · 19.07.2023 | 920 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 8090 · 04.07.2022 | 30.600 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 11894 · 29.08.2023 | 2.240 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 13790 · 29.09.2023 | 1.680 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 12989 · 24.10.2022 | 990 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 11865 · 27.09.2022 | 1.680 RON | |||
| ALTESSE CONCEPT STORE SRL · contract 14756 · 24.11.2022 | 2.140 RON | |||
| 9 | LOT 9 | — | CO&CO Consumer 2002 S.R.L. 17 contracte | 33.460,80 RON |
| CO&CO Consumer 2002 S.R.L. · contract 1159 · 26.01.2023 | 1.200 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 2556 · 23.02.2023 | 1.200 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 8106 · 04.07.2022 | 2.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 13791 · 29.09.2023 | 960 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 10418 · 01.08.2023 | 2.528 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 11867 · 27.09.2022 | 1.200 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 15094 · 24.10.2023 | 960 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 14096 · 15.11.2022 | 528 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 5652 · 27.04.2023 | 400 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 8500 · 20.06.2023 | 200 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 8106 · 04.07.2022 | 13.320 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 14758 · 24.11.2022 | 1.200 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 11895 · 29.08.2023 | 1.276,80 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 10855 · 02.09.2022 | 2.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 12991 · 24.10.2022 | 1.200 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 214 · 04.01.2023 | 1.516,80 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 8592 · 27.06.2023 | 1.771,20 RON | |||
| 10 | LOT 10 | — | NAFKA GRUP 10 contracte | 28.330 RON |
| NAFKA GRUP · contract 8105 · 04.07.2022 | 2.120 RON | |||
| NAFKA GRUP · contract 15095 · 24.10.2023 | 1.930 RON | |||
| NAFKA GRUP · contract 8593 · 27.06.2023 | 1.060 RON | |||
| NAFKA GRUP · contract 8092 · 04.07.2022 | 14.000 RON | |||
| NAFKA GRUP · contract 14760 · 24.11.2022 | 1.630 RON | |||
| NAFKA GRUP · contract 11896 · 29.08.2023 | 1.290 RON | |||
| NAFKA GRUP · contract 11869 · 27.09.2022 | 1.570 RON | |||
| NAFKA GRUP · contract 10857 · 02.09.2022 | 2.120 RON | |||
| NAFKA GRUP · contract 2557 · 23.02.2023 | 2.100 RON | |||
| NAFKA GRUP · contract 7257 · 29.05.2023 | 510 RON | |||
Participanți · 18 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SANROTEX TRADING SRL CUI RO 32163740
Oferta 2
Câștigător Individuala
Ofertant lider
NAFKA GRUP CUI RO16320869
Oferta 3
Câștigător Individuala
Ofertant lider
A&A FARMA DISTRIBUTION S.R.L CUI 30777131
Valoare atribuită
357.190,70 RON
din 426.450 RON estimat
16,2%
Adjudecat la 83,8% din estimat · economie 69.259,30 RON
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