Atribuită
Anunț atribuire
Acorduri-cadru de furnizare diverse produse alimentare
- Număr anunț
- CAN1132506
- Autoritate contractantă
- PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES (CUI RO4323144)
- Furnizor / câștigător
- CARMANGERIA JUPÂNUL S.R.L. (CUI 46573960)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 923.613,21 RON
- Valoare atribuită
- 1.077.964,91 RON
- Data publicării
- 17.02.2025 12:03
- Anunț de participare
- CN1070356
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (33)
Estimat: 923.613,21 RON Adjudecat: 1.077.964,91 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amelioratori | 8.842,04 RON | PARHAN COM S.R.L. 2 contracte | 5.106,64 RON ↓42,2% |
| PARHAN COM S.R.L. · contract 50487 · 21.11.2024 | 982,52 RON | |||
| PARHAN COM S.R.L. · contract 41178 · 22.08.2024 | 4.124,12 RON | |||
| 2 | Biscuiti | 36.766,31 RON | PARHAN COM S.R.L. 2 contracte | 31.162,95 RON ↓15,2% |
| PARHAN COM S.R.L. · contract 41179 · 22.08.2024 | 26.892,45 RON | |||
| PARHAN COM S.R.L. · contract 41777 · 28.08.2024 | 4.270,50 RON | |||
| 3 | Boia | 1.482,44 RON | PARHAN COM S.R.L. 2 contracte | 1.455 RON ↓1,9% |
| PARHAN COM S.R.L. · contract 50486 · 21.11.2024 | 360 RON | |||
| PARHAN COM S.R.L. · contract 41180 · 22.08.2024 | 1.095 RON | |||
| 4 | Branza de vaci | 29.207,37 RON | NISARA IMPEX,LAUR TRANS LACTO 4 contracte | 32.205,98 RON |
| NISARA IMPEX,LAUR TRANS LACTO · contract 48473 · 01.11.2024 | 3.047,50 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract 50485 · 21.11.2024 | 7.314 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract 41181 · 22.08.2024 | 20.625,48 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract 45034 · 01.10.2024 | 1.219 RON | |||
| 5 | Branza telemea | 60.320,72 RON | NISARA IMPEX,LAUR TRANS LACTO · LAUR TRANS LACTO,NISARA IMPEX 4 contracte | 64.868,42 RON |
| NISARA IMPEX,LAUR TRANS LACTO · contract 22306 · 03.02.2025 | 3.429,40 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract 41776 · 28.08.2024 | 5.935,50 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract 48477 · 01.11.2024 | 4.220,80 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract 41182 · 22.08.2024 | 51.282,72 RON | |||
| 6 | Branza topita | 17.778,86 RON | PARHAN COM S.R.L. 4 contracte | 15.112,50 RON ↓15,0% |
| PARHAN COM S.R.L. · contract 50484 · 21.11.2024 | 2.184 RON | |||
| PARHAN COM S.R.L. · contract 49278 · 11.11.2024 | 2.047,50 RON | |||
| PARHAN COM S.R.L. · contract 45035 · 01.10.2024 | 1.365 RON | |||
| PARHAN COM S.R.L. · contract 41183 · 22.08.2024 | 9.516 RON | |||
| 7 | Carcasa de porc | 139.812,79 RON | CARMANGERIA JUPÂNUL S.R.L. 5 contracte | 187.092,80 RON |
| CARMANGERIA JUPÂNUL S.R.L. · contract 46362 · 15.10.2024 | 9.228 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 22307 · 03.02.2025 | 11.850 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 41184 · 22.08.2024 | 128.822,88 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 42349 · 03.09.2024 | 11.535 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 50482 · 21.11.2024 | 25.656,92 RON | |||
| 8 | Carnati de porc | 31.751,10 RON | CARMANGERIA JUPÂNUL S.R.L. 4 contracte | 32.155,48 RON |
| CARMANGERIA JUPÂNUL S.R.L. · contract 41186 · 22.08.2024 | 26.185,88 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 41258 · 22.08.2024 | 3.444 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 22308 · 03.02.2025 | 1.377,60 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 50481 · 21.11.2024 | 1.148 RON | |||
| 9 | Cartofi | 62.805,24 RON | PARHAN COM S.R.L. | 45.345,60 RON ↓27,8% |
| 10 | Ceapa | 8.764,10 RON | PARHAN COM S.R.L. | 6.847,38 RON ↓21,9% |
| 11 | Cimbru | 744,53 RON | PARHAN COM S.R.L. 2 contracte | 736 RON ↓1,1% |
| PARHAN COM S.R.L. · contract 50480 · 21.11.2024 | 160 RON | |||
| PARHAN COM S.R.L. · contract 41189 · 22.08.2024 | 576 RON | |||
| 12 | Crenvursti | 34.249,01 RON | NISARA IMPEX 5 contracte | 33.998,09 RON ↓0,7% |
| NISARA IMPEX · contract 46919 · 22.10.2024 | 2.202,90 RON | |||
| NISARA IMPEX · contract 22305 · 03.02.2025 | 1.678,40 RON | |||
| NISARA IMPEX · contract 50479 · 21.11.2024 | 3.042,10 RON | |||
| NISARA IMPEX · contract 41259 · 22.08.2024 | 3.147 RON | |||
| NISARA IMPEX · contract 41190 · 22.08.2024 | 23.927,69 RON | |||
| 13 | Foi de dafin | 806,33 RON | PARHAN COM S.R.L. 2 contracte | 760,50 RON ↓5,7% |
| PARHAN COM S.R.L. · contract 50478 · 21.11.2024 | 195 RON | |||
| PARHAN COM S.R.L. · contract 41191 · 22.08.2024 | 565,50 RON | |||
| 14 | Iaurt | 19.132,98 RON | EUROGRUP BOGDAN 6 contracte | 33.810,63 RON |
| EUROGRUP BOGDAN · contract 46361 · 15.10.2024 | 1.747,50 RON | |||
| EUROGRUP BOGDAN · contract 22303 · 03.02.2025 | 2.796 RON | |||
| EUROGRUP BOGDAN · contract 41192 · 22.08.2024 | 19.131,63 RON | |||
| EUROGRUP BOGDAN · contract 41263 · 22.08.2024 | 3.495 RON | |||
| EUROGRUP BOGDAN · contract 50477 · 21.11.2024 | 4.543,50 RON | |||
| EUROGRUP BOGDAN · contract 48478 · 01.11.2024 | 2.097 RON | |||
| 15 | Lapte UHT | 30.910,37 RON | EUROGRUP BOGDAN 4 contracte | 45.733,80 RON |
| EUROGRUP BOGDAN · contract 41262 · 22.08.2024 | 8.400 RON | |||
| EUROGRUP BOGDAN · contract 22302 · 03.02.2025 | 4.200 RON | |||
| EUROGRUP BOGDAN · contract 41193 · 22.08.2024 | 26.833,80 RON | |||
| EUROGRUP BOGDAN · contract 50476 · 21.11.2024 | 6.300 RON | |||
| 16 | Leustean frunze | 653,82 RON | Anulat | — |
| 17 | Marar | 547,89 RON | PARHAN COM S.R.L. 2 contracte | 616,20 RON |
| PARHAN COM S.R.L. · contract 50475 · 21.11.2024 | 158 RON | |||
| PARHAN COM S.R.L. · contract 41194 · 22.08.2024 | 458,20 RON | |||
| 18 | Mere | 18.319,32 RON | PARHAN COM S.R.L. 4 contracte | 24.561,60 RON |
| PARHAN COM S.R.L. · contract 41195 · 22.08.2024 | 18.033,60 RON | |||
| PARHAN COM S.R.L. · contract 22298 · 03.02.2025 | 816 RON | |||
| PARHAN COM S.R.L. · contract 42837 · 06.09.2024 | 1.632 RON | |||
| PARHAN COM S.R.L. · contract 50474 · 21.11.2024 | 4.080 RON | |||
| 19 | Morcovi | 18.098,43 RON | PARHAN COM S.R.L. 5 contracte | 22.355,34 RON |
| PARHAN COM S.R.L. · contract 41196 · 22.08.2024 | 14.543,34 RON | |||
| PARHAN COM S.R.L. · contract 41265 · 22.08.2024 | 4.650 RON | |||
| PARHAN COM S.R.L. · contract 50473 · 21.11.2024 | 1.302 RON | |||
| PARHAN COM S.R.L. · contract 22300 · 03.02.2025 | 930 RON | |||
| PARHAN COM S.R.L. · contract 47555 · 24.10.2024 | 930 RON | |||
| 20 | Oua | 19.837,29 RON | NISARA IMPEX 6 contracte | 23.402,50 RON |
| NISARA IMPEX · contract 50472 · 21.11.2024 | 2.145 RON | |||
| NISARA IMPEX · contract 45669 · 08.10.2024 | 1.100 RON | |||
| NISARA IMPEX · contract 41260 · 22.08.2024 | 1.375 RON | |||
| NISARA IMPEX · contract 22304 · 03.02.2025 | 1.650 RON | |||
| NISARA IMPEX · contract 41198 · 22.08.2024 | 16.472,50 RON | |||
| NISARA IMPEX · contract 48472 · 01.11.2024 | 660 RON | |||
| 21 | Paine semialba | 176.254,71 RON | SC BRUTARIA BACHUS SRL 4 contracte | 227.691 RON |
| SC BRUTARIA BACHUS SRL · contract 41090 · 21.08.2024 | 128.691 RON | |||
| SC BRUTARIA BACHUS SRL · contract 41092 · 21.08.2024 | 67.200 RON | |||
| SC BRUTARIA BACHUS SRL · contract 54091 · 30.12.2024 | 15.300 RON | |||
| SC BRUTARIA BACHUS SRL · contract 22353 · 03.02.2025 | 16.500 RON | |||
| 22 | Pate de pui | 14.475,80 RON | PARHAN COM S.R.L. 3 contracte | 19.002,60 RON |
| PARHAN COM S.R.L. · contract 41197 · 22.08.2024 | 13.482,60 RON | |||
| PARHAN COM S.R.L. · contract 49275 · 11.11.2024 | 2.760 RON | |||
| PARHAN COM S.R.L. · contract 50471 · 21.11.2024 | 2.760 RON | |||
| 23 | Patrunjel radacina | 4.960,97 RON | STEDYAN COM 4 contracte | 7.678,66 RON |
| STEDYAN COM · contract 47556 · 24.10.2024 | 250,80 RON | |||
| STEDYAN COM · contract 50470 · 21.11.2024 | 1.421,20 RON | |||
| STEDYAN COM · contract 22297 · 03.02.2025 | 1.922,80 RON | |||
| STEDYAN COM · contract 41199 · 22.08.2024 | 4.083,86 RON | |||
| 24 | Piper | 1.944,19 RON | PARHAN COM S.R.L. 2 contracte | 1.862,40 RON ↓4,2% |
| PARHAN COM S.R.L. · contract 41200 · 22.08.2024 | 1.401,60 RON | |||
| PARHAN COM S.R.L. · contract 50469 · 21.11.2024 | 460,80 RON | |||
| 25 | Pulpe de pui | 78.211,81 RON | EUROGRUP BOGDAN 4 contracte | 90.848,05 RON |
| EUROGRUP BOGDAN · contract 41261 · 22.08.2024 | 15.700 RON | |||
| EUROGRUP BOGDAN · contract 22301 · 03.02.2025 | 3.532,50 RON | |||
| EUROGRUP BOGDAN · contract 41201 · 22.08.2024 | 63.765,55 RON | |||
| EUROGRUP BOGDAN · contract 50468 · 21.11.2024 | 7.850 RON | |||
| 26 | Salam de porc | 54.587,28 RON | CARMANGERIA JUPÂNUL S.R.L. 5 contracte | 67.592,40 RON |
| CARMANGERIA JUPÂNUL S.R.L. · contract 41202 · 22.08.2024 | 41.786,40 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 46920 · 22.10.2024 | 4.416 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 50467 · 21.11.2024 | 8.280 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 22309 · 03.02.2025 | 6.210 RON | |||
| CARMANGERIA JUPÂNUL S.R.L. · contract 41256 · 22.08.2024 | 6.900 RON | |||
| 27 | Sare | 1.441,95 RON | PARHAN COM S.R.L. 4 contracte | 1.581,25 RON |
| PARHAN COM S.R.L. · contract 41203 · 22.08.2024 | 1.035,25 RON | |||
| PARHAN COM S.R.L. · contract 48471 · 01.11.2024 | 182 RON | |||
| PARHAN COM S.R.L. · contract 45033 · 01.10.2024 | 91 RON | |||
| PARHAN COM S.R.L. · contract 50466 · 21.11.2024 | 273 RON | |||
| 28 | Tarhon | 933,96 RON | PARHAN COM S.R.L. 2 contracte | 1.148 RON |
| PARHAN COM S.R.L. · contract 50465 · 21.11.2024 | 336 RON | |||
| PARHAN COM S.R.L. · contract 41204 · 22.08.2024 | 812 RON | |||
| 29 | Telina radacina | 5.415,76 RON | PARHAN COM S.R.L. 4 contracte | 7.096,50 RON |
| PARHAN COM S.R.L. · contract 50464 · 21.11.2024 | 1.125 RON | |||
| PARHAN COM S.R.L. · contract 47557 · 24.10.2024 | 225 RON | |||
| PARHAN COM S.R.L. · contract 22299 · 03.02.2025 | 1.350 RON | |||
| PARHAN COM S.R.L. · contract 41205 · 22.08.2024 | 4.396,50 RON | |||
| 30 | Ulei de floarea soarelui | 9.434,44 RON | NISARA IMPEX 2 contracte | 10.445,04 RON |
| NISARA IMPEX · contract 41206 · 22.08.2024 | 9.377,04 RON | |||
| NISARA IMPEX · contract 41775 · 28.08.2024 | 1.068 RON | |||
| 31 | Usturoi | 4.817,18 RON | STEDYAN COM 2 contracte | 5.935,40 RON |
| STEDYAN COM · contract 50463 · 21.11.2024 | 1.451,40 RON | |||
| STEDYAN COM · contract 41207 · 22.08.2024 | 4.484 RON | |||
| 32 | Varza | 16.731,63 RON | STEDYAN COM 2 contracte | 18.407,50 RON |
| STEDYAN COM · contract 41208 · 22.08.2024 | 13.432,50 RON | |||
| STEDYAN COM · contract 50462 · 21.11.2024 | 4.975 RON | |||
| 33 | Zahar | 13.572,59 RON | PARHAN COM S.R.L. | 11.348,70 RON ↓16,4% |
Participanți · 18 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
STEDYAN COM CUI RO 15779023
Oferta 2
Câștigător Individuala
Ofertant lider
PARHAN COM S.R.L. CUI RO 4491776
Oferta 3
Câștigător Individuala
Ofertant lider
CARMANGERIA JUPÂNUL S.R.L. CUI 46573960
Valoare atribuită
1.077.964,91 RON
din 923.613,21 RON estimat
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