Atribuită
Anunț atribuire
Furnizare diverse produse alimentare - 19 loturi
- Număr anunț
- CAN1115761
- Autoritate contractantă
- SPITALUL DE PNEUMOFTIZIOLOGIE GALATI (CUI 4068718)
- Furnizor / câștigător
- DEITACOM SRL (CUI 14134240)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 543.562,50 RON
- Valoare atribuită
- 671.916,80 RON
- Data publicării
- 30.01.2025 15:09
- Anunț de participare
- CN1058795
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (19)
Adjudecat: 671.916,80 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carnati de porc, proaspeti | — | FRAHER DISTRIBUTION 5 contracte | 72.664,80 RON |
| FRAHER DISTRIBUTION · contract 425 · 11.01.2024 | 7.623 RON | |||
| Ian Intertop,SALTEMPO,FRAHER DISTRIBUTION · contract 16052 · 13.11.2023 | 38.688 RON | |||
| FRAHER DISTRIBUTION · contract 14448 · 04.11.2024 | 18.730,80 RON | |||
| FRAHER DISTRIBUTION · contract 17087 · 04.12.2023 | 1.089 RON | |||
| FRAHER DISTRIBUTION · contract 7211 · 24.05.2024 | 6.534 RON | |||
| 2 | = Carne de porc tip gulas, refrigerata | — | SALTEMPO · SALTEMPO,DINAMEL TRADE,Ian Intertop 5 contracte | 18.642 RON |
| SALTEMPO · contract 16489 · 20.11.2023 | 2.151 RON | |||
| SALTEMPO · contract 9646 · 15.07.2024 | 6.931 RON | |||
| SALTEMPO · contract 427 · 11.01.2024 | 4.780 RON | |||
| SALTEMPO,DINAMEL TRADE,Ian Intertop · contract 16053 · 13.11.2023 | — | |||
| SALTEMPO · contract 5700 · 22.04.2024 | 4.780 RON | |||
| 3 | = Carne tocata, refrigerata | — | DINAMEL TRADE 5 contracte | 52.780 RON |
| DINAMEL TRADE · contract 10436 · 01.08.2024 | 10.175 RON | |||
| DINAMEL TRADE · contract 16493 · 20.11.2023 | 2.775 RON | |||
| SALTEMPO,FRAHER DISTRIBUTION,DINAMEL TRADE · contract 16054 · 13.11.2023 | 28.730 RON | |||
| DINAMEL TRADE · contract 630 · 16.01.2024 | 5.550 RON | |||
| DINAMEL TRADE · contract 5276 · 15.04.2024 | 5.550 RON | |||
| 4 | = Ceafa de porc fara os, refrigerata | — | SALTEMPO · SALTEMPO,Ian Intertop 5 contracte | 35.880 RON |
| SALTEMPO · contract 16490 · 20.11.2023 | 4.140 RON | |||
| SALTEMPO · contract 9647 · 15.07.2024 | 15.180 RON | |||
| SALTEMPO,Ian Intertop · contract 16055 · 13.11.2023 | — | |||
| SALTEMPO · contract 629 · 16.01.2024 | 8.280 RON | |||
| SALTEMPO · contract 4952 · 08.04.2024 | 8.280 RON | |||
| 5 | ceapa | — | MIRMAN COMPANY SRL 3 contracte | 4.788 RON |
| MIRMAN COMPANY SRL · contract 9645 · 15.07.2024 | 3.192 RON | |||
| AMA FRUCT CP,MIRMAN COMPANY SRL · contract 16056 · 13.11.2023 | — | |||
| MIRMAN COMPANY SRL · contract 4953 · 08.04.2024 | 1.596 RON | |||
| 6 | = Ciuperci taiate | — | S. C. MCA COMERCIAL S.R.L 5 contracte | 5.931,90 RON |
| S. C. MCA COMERCIAL S.R.L · contract 420 · 11.01.2024 | 1.064,70 RON | |||
| MIRMAN COMPANY SRL,S. C. MCA COMERCIAL S.R.L · contract 16057 · 13.11.2023 | — | |||
| S. C. MCA COMERCIAL S.R.L · contract 10439 · 01.08.2024 | 3.270,15 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 16533 · 20.11.2023 | 456,30 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 4954 · 08.04.2024 | 1.140,75 RON | |||
| 7 | = Eugenie, 30 grame | — | BLACK SEA EUROINVESTMENT · BLACK SEA EUROINVESTMENT,MIRMAN COMPANY SRL 5 contracte | 35.880 RON |
| BLACK SEA EUROINVESTMENT · contract 10537 · 01.08.2024 | 11.247 RON | |||
| BLACK SEA EUROINVESTMENT · contract 5701 · 22.04.2024 | 2.070 RON | |||
| BLACK SEA EUROINVESTMENT · contract 439 · 11.01.2024 | 3.553,50 RON | |||
| BLACK SEA EUROINVESTMENT · contract 16486 · 20.11.2023 | 1.069,50 RON | |||
| BLACK SEA EUROINVESTMENT,MIRMAN COMPANY SRL · contract 16058 · 13.11.2023 | 17.940 RON | |||
| 8 | = Ficat de pasare, refrigerat | — | EUROPEAN GROUP FOOD · EUROPEAN GROUP FOOD,SALTEMPO,FRAHER DISTRIBUTION 6 contracte | 5.915 RON |
| EUROPEAN GROUP FOOD · contract 16484 · 20.11.2023 | 585 RON | |||
| EUROPEAN GROUP FOOD · contract 12393 · 18.09.2024 | 1.300 RON | |||
| EUROPEAN GROUP FOOD · contract 8968 · 01.07.2024 | 1.170 RON | |||
| EUROPEAN GROUP FOOD · contract 436 · 11.01.2024 | 1.430 RON | |||
| EUROPEAN GROUP FOOD · contract 5031 · 09.04.2024 | 1.430 RON | |||
| EUROPEAN GROUP FOOD,SALTEMPO,FRAHER DISTRIBUTION · contract 16059 · 13.11.2023 | — | |||
| 9 | = Franzela feliata cu sare si fara sare (300 grame) | — | DEITACOM SRL 5 contracte | 247.000 RON |
| DEITACOM SRL · contract 14663 · 16.10.2023 | 19.000 RON | |||
| DEITACOM SRL · contract 6925 · 20.05.2024 | 30.400 RON | |||
| DEITACOM SRL · contract 442 · 11.01.2024 | 33.440 RON | |||
| DEITACOM SRL · contract 14306 · 09.10.2023 | 123.500 RON | |||
| DEITACOM SRL · contract 12911 · 01.10.2024 | 40.660 RON | |||
| 10 | = Ghiveci de legume | — | MIRMAN COMPANY SRL,S. C. MCA COMERCIAL S.R.L,BLACK SEA EUROINVESTMENT 5 contracte | 12.855,70 RON |
| MIRMAN COMPANY SRL,S. C. MCA COMERCIAL S.R.L,BLACK SEA EUROINVESTMENT · contract 16060 · 13.11.2023 | — | |||
| BLACK SEA EUROINVESTMENT · contract 442 · 11.01.2024 | 2.046 RON | |||
| BLACK SEA EUROINVESTMENT · contract 12919 · 01.10.2024 | 7.188,28 RON | |||
| BLACK SEA EUROINVESTMENT · contract 16487 · 20.11.2023 | 1.575,42 RON | |||
| BLACK SEA EUROINVESTMENT · contract 7824 · 06.06.2024 | 2.046 RON | |||
| 11 | = Pasta tomate concentatie 28% | — | BLACK SEA EUROINVESTMENT · BLACK SEA EUROINVESTMENT,MIRMAN COMPANY SRL,S. C. MCA COMERCIAL S.R.L 5 contracte | 24.919,70 RON |
| BLACK SEA EUROINVESTMENT · contract 16488 · 20.11.2023 | 793,20 RON | |||
| BLACK SEA EUROINVESTMENT · contract 5703 · 22.04.2024 | 2.644 RON | |||
| BLACK SEA EUROINVESTMENT · contract 438 · 11.01.2024 | 5.816,80 RON | |||
| BLACK SEA EUROINVESTMENT,MIRMAN COMPANY SRL,S. C. MCA COMERCIAL S.R.L · contract 16061 · 13.11.2023 | — | |||
| BLACK SEA EUROINVESTMENT · contract 10513 · 01.08.2024 | 15.665,70 RON | |||
| 12 | = Paste fainoase | — | MIRMAN COMPANY SRL 5 contracte | 6.201 RON |
| MIRMAN COMPANY SRL · contract 5704 · 22.04.2024 | 477 RON | |||
| MIRMAN COMPANY SRL · contract 10514 · 01.08.2024 | 3.911,40 RON | |||
| MIRMAN COMPANY SRL · contract 16062 · 13.11.2023 | — | |||
| MIRMAN COMPANY SRL · contract 16496 · 20.11.2023 | 381,60 RON | |||
| MIRMAN COMPANY SRL · contract 432 · 11.01.2024 | 1.431 RON | |||
| 13 | = Piept de pui cu piele si os, refrigerat | — | EUROPEAN GROUP FOOD · EUROPEAN GROUP FOOD,SALTEMPO,Ian Intertop 5 contracte | 55.874 RON |
| EUROPEAN GROUP FOOD · contract 7825 · 03.06.2024 | 5.400 RON | |||
| EUROPEAN GROUP FOOD,SALTEMPO,Ian Intertop · contract 16063 · 13.11.2023 | 31.304 RON | |||
| EUROPEAN GROUP FOOD · contract 17086 · 04.12.2023 | 1.350 RON | |||
| EUROPEAN GROUP FOOD · contract 437 · 11.01.2024 | 6.075 RON | |||
| EUROPEAN GROUP FOOD · contract 13244 · 08.10.2024 | 11.745 RON | |||
| 14 | = Pipote cu inimi – refrigerate | — | SALTEMPO · EUROPEAN GROUP FOOD · SALTEMPO,EUROPEAN GROUP FOOD,Ian Intertop 5 contracte | 21.675 RON |
| SALTEMPO · contract 1281 · 31.01.2024 | 2.250 RON | |||
| EUROPEAN GROUP FOOD · contract 5032 · 09.04.2024 | 4.800 RON | |||
| SALTEMPO,EUROPEAN GROUP FOOD,Ian Intertop · contract 16064 · 13.11.2023 | — | |||
| SALTEMPO · contract 10549 · 02.08.2024 | 12.195 RON | |||
| SALTEMPO · contract 16491 · 20.11.2023 | 2.430 RON | |||
| 15 | = Smantana, 20% grasime | — | MIRMAN COMPANY SRL 6 contracte | 16.088,80 RON |
| MIRMAN COMPANY SRL · contract 5277 · 15.04.2024 | 1.514 RON | |||
| MIRMAN COMPANY SRL · contract 431 · 11.01.2024 | 1.816,80 RON | |||
| MIRMAN COMPANY SRL · contract 8969 · 01.07.2024 | 1.892,50 RON | |||
| MIRMAN COMPANY SRL · contract 16497 · 20.11.2023 | 757 RON | |||
| MIRMAN COMPANY SRL · contract 12920 · 01.10.2024 | 1.892,50 RON | |||
| BIOTA COM S.R.L.,S. C. MCA COMERCIAL S.R.L,MIRMAN COMPANY SRL · contract 16065 · 13.11.2023 | 8.216 RON | |||
| 16 | = Telemea din lapte de vaca | — | S. C. MCA COMERCIAL S.R.L 5 contracte | 11.407,50 RON |
| S. C. MCA COMERCIAL S.R.L · contract 10438 · 01.08.2024 | 5.352,75 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 4951 · 08.04.2024 | 2.632,50 RON | |||
| MIRMAN COMPANY SRL,Ian Intertop,S. C. MCA COMERCIAL S.R.L · contract 16066 · 13.11.2023 | — | |||
| S. C. MCA COMERCIAL S.R.L · contract 16485 · 20.11.2023 | 1.404 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 419 · 11.01.2024 | 2.018,25 RON | |||
| 17 | = Ulei de floarea soarelui | — | S. C. MCA COMERCIAL S.R.L · S. C. MCA COMERCIAL S.R.L,SALTEMPO,MIRMAN COMPANY SRL 5 contracte | 11.856 RON |
| S. C. MCA COMERCIAL S.R.L · contract 16494 · 20.11.2023 | 1.216 RON | |||
| S. C. MCA COMERCIAL S.R.L,SALTEMPO,MIRMAN COMPANY SRL · contract 16067 · 13.11.2023 | — | |||
| S. C. MCA COMERCIAL S.R.L · contract 10440 · 01.08.2024 | 6.384 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 422 · 11.01.2024 | 2.736 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 5278 · 15.04.2024 | 1.520 RON | |||
| 18 | = Varza alba | — | MIRMAN COMPANY SRL 4 contracte | 19.418 RON |
| MIRMAN COMPANY SRL · contract 16495 · 20.11.2023 | 1.330 RON | |||
| MIRMAN COMPANY SRL · contract 5702 · 22.04.2024 | 2.926 RON | |||
| MIRMAN COMPANY SRL · contract 435 · 11.01.2024 | 5.320 RON | |||
| MIRMAN COMPANY SRL · contract 10540 · 02.08.2024 | 9.842 RON | |||
| 19 | = Zarzavat de ciorba | — | S. C. MCA COMERCIAL S.R.L · S. C. MCA COMERCIAL S.R.L,BIOTA COM S.R.L.,MIRMAN COMPANY SRL 5 contracte | 12.139,40 RON |
| S. C. MCA COMERCIAL S.R.L · contract 423 · 11.01.2024 | 2.898 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 5705 · 22.04.2024 | 1.610 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 10441 · 01.08.2024 | 6.665,40 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 16534 · 20.11.2023 | 966 RON | |||
| S. C. MCA COMERCIAL S.R.L,BIOTA COM S.R.L.,MIRMAN COMPANY SRL · contract 16068 · 13.11.2023 | — | |||
Participanți · 13 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
S. C. MCA COMERCIAL S.R.L CUI RO 13219828
Oferta 2
Câștigător Individuala
Ofertant lider
Ian Intertop CUI RO33429255
Oferta 3
Câștigător Individuala
Ofertant lider
AMA FRUCT CP CUI 28103545
Valoare atribuită
671.916,80 RON
din 543.562,50 RON estimat
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