Atribuită
Anunț atribuire
Bauturi racoritoare 2023 - 2024
- Număr anunț
- CAN1116342
- Autoritate contractantă
- Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti (CUI 48467613)
- Furnizor / câștigător
- OLYMEL FLAMINGO FOOD S.R.L. (CUI 25347278)
- Cod CPV
- 15321000-4 · Sucuri de fructe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.849.920 RON
- Valoare atribuită
- 3.166.275,45 RON
- Data publicării
- 13.05.2025 13:10
- Anunț de participare
- CN1058706
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (5)
Estimat: 1.849.920 RON Adjudecat: 3.166.275,45 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Racoritoare 1 | 576.090 RON | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 656.118 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 7990 · 06.11.2023 | 575.979 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 412 · 11.01.2024 | 36.576,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 8836 · 15.05.2024 | 29.541,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 493 · 13.01.2025 | 11.904 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33888 · 23.10.2024 | 2.116,80 RON | |||
| 2 | Racoritoare 2 | 560.330 RON | OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 1.238.423,58 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 7991 · 06.11.2023 | 560.172 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10079 · 29.11.2023 | 8.418 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 414 · 11.01.2024 | 76.200 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10678 · 06.12.2023 | 8.418 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1121 · 17.01.2025 | 24.916,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 8835 · 15.04.2024 | 560.298,78 RON | |||
| 3 | Apa minerala si plata | 548.500 RON | PENTAROM 37 contracte | 1.084.229,87 RON |
| PENTAROM · contract 6439 · 05.04.2024 | 3.420 RON | |||
| PENTAROM · contract 6640 · 09.04.2024 | 415,20 RON | |||
| PENTAROM · contract 3205 · 10.02.2025 | 53.232 RON | |||
| PENTAROM · contract 7992 · 06.11.2023 | 454.800 RON | |||
| PENTAROM · contract 8256 · 09.11.2023 | 9.540 RON | |||
| PENTAROM · contract 8837 · 15.11.2023 | 17.928 RON | |||
| PENTAROM · contract 10676 · 06.12.2023 | 23.904 RON | |||
| PENTAROM · contract 11249 · 12.12.2023 | 4.999,92 RON | |||
| PENTAROM · contract 127 · 05.01.2024 | 121.824 RON | |||
| PENTAROM · contract 1944 · 05.02.2024 | 597,60 RON | |||
| PENTAROM · contract 4587 · 12.03.2024 | 20.642,10 RON | |||
| PENTAROM · contract 5100 · 19.03.2024 | 4.999,92 RON | |||
| PENTAROM · contract 5482 · 25.03.2024 | 1.008 RON | |||
| PENTAROM · contract 34570 · 28.09.2024 | 1.792,81 RON | |||
| PENTAROM · contract 30676 · 02.10.2024 | 19.920 RON | |||
| PENTAROM · contract 35464 · 04.11.2024 | 19.920 RON | |||
| PENTAROM · contract 36282 · 07.11.2024 | 3.320 RON | |||
| PENTAROM · contract 39509 · 02.12.2024 | 4.980 RON | |||
| PENTAROM · contract 496 · 13.01.2025 | 34.130,40 RON | |||
| PENTAROM · contract 1237 · 20.01.2025 | 8.844,48 RON | |||
| PENTAROM · contract 2298 · 31.01.2025 | 3.326,64 RON | |||
| PENTAROM · contract 8716 · 14.05.2024 | 2.368,80 RON | |||
| PENTAROM · contract 8840 · 15.05.2024 | 11.493,84 RON | |||
| PENTAROM · contract 10125 · 23.05.2024 | 71.160 RON | |||
| PENTAROM · contract 12651 · 30.05.2024 | 2.589,60 RON | |||
| PENTAROM · contract 13489 · 10.06.2024 | 9.142,80 RON | |||
| PENTAROM · contract 13490 · 10.06.2024 | 14.544 RON | |||
| PENTAROM · contract 13625 · 12.06.2024 | 21.523 RON | |||
| PENTAROM · contract 13890 · 14.06.2024 | 17.731 RON | |||
| PENTAROM · contract 14395 · 21.06.2024 | 6.352,08 RON | |||
| PENTAROM · contract 14663 · 26.06.2024 | 17.662,56 RON | |||
| PENTAROM · contract 21182 · 10.07.2024 | 26.964 RON | |||
| PENTAROM · contract 22086 · 16.07.2024 | 17.640 RON | |||
| PENTAROM · contract 23647 · 30.07.2024 | 8.844,48 RON | |||
| PENTAROM · contract 24897 · 20.08.2024 | 40.437,60 RON | |||
| PENTAROM · contract 25140 · 22.08.2024 | 1.992 RON | |||
| PENTAROM · contract 26592 · 06.09.2024 | 239,04 RON | |||
| 4 | Suc natural din fructe | 95.000 RON | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 104.442 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 9605 · 23.11.2023 | 1.690 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10677 · 06.12.2023 | 2.535 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 415 · 11.01.2024 | 12.675 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 495 · 13.01.2025 | 3.042 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 7993 · 06.11.2023 | 84.500 RON | |||
| 5 | Apa vitaminizata | 70.000 RON | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 83.062 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 494 · 13.01.2025 | 5.712 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 416 · 11.01.2024 | 17.850 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 7994 · 06.11.2023 | 59.500 RON | |||
Participanți · 3 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 2
Câștigător Individuala
Ofertant lider
PENTAROM CUI 170340
Oferta 3
Individuala
Ofertant lider
COMIGA PROD IMPEX S.R.L. CUI RO 3821620
Valoare atribuită
3.166.275,45 RON
din 1.849.920 RON estimat
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