Atribuită
Anunț atribuire
ACORD CADRU - ACHIZITIE PRODUSE ALIMENTARE PENTRU HRANA PACIENTILOR 2026
- Număr anunț
- SCNA1128378
- Autoritate contractantă
- SPITALUL DE RECUPERARE BRADET (CUI 4543972)
- Furnizor / câștigător
- OLYMEL FLAMINGO FOOD S.R.L. (CUI 25347278)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 1.090.771,63 RON
- Valoare atribuită
- 1.413.608,95 RON
- Data publicării
- 28.04.2026 15:20
- Anunț de participare
- SCN1168595
Documente
Documentele se descarcă de pe pagina oficială SEAP.
Loturi (11)
Estimat: 1.090.771,63 RON Adjudecat: 1.413.608,95 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Produse alimentare de origine animală | 28.190,74 RON | BOBIX STAR S.R.L. · BOBIX STAR S.R.L.,OLYMEL FLAMINGO FOOD,BRADET 2 contracte | 37.022 RON |
| BOBIX STAR S.R.L. · contract 7419 · 04.12.2025 | 9.072 RON | |||
| BOBIX STAR S.R.L.,OLYMEL FLAMINGO FOOD,BRADET · contract 7126 · 21.11.2025 | 27.950 RON | |||
| 2 | Cereale, cartofi, legume, fructe şi fructe cu coajă | 117.533,65 RON | OLYMEL FLAMINGO FOOD,BRADET,BOBIX STAR S.R.L. 2 contracte | 151.882,50 RON |
| OLYMEL FLAMINGO FOOD,BRADET,BOBIX STAR S.R.L. · contract 7127 · 21.11.2025 | 117.155 RON | |||
| BOBIX STAR S.R.L. · contract 7420 · 04.12.2025 | 34.727,50 RON | |||
| 3 | Produse de origine animala carne si produse din carne | 348.470,58 RON | MATRA S.R.L. · MATRA S.R.L.,OLYMEL FLAMINGO FOOD,BRADET 2 contracte | 439.679,30 RON |
| MATRA S.R.L. · contract 7421 · 04.12.2025 | 98.914,30 RON | |||
| MATRA S.R.L.,OLYMEL FLAMINGO FOOD,BRADET · contract 7128 · 21.11.2025 | 340.765 RON | |||
| 4 | Produse lactate | 321.275,55 RON | OLYMEL FLAMINGO FOOD,BRADET,DAR-NIC IRI CONF 2 contracte | 343.665,75 RON |
| OLYMEL FLAMINGO FOOD,BRADET,DAR-NIC IRI CONF · contract 7129 · 21.11.2025 | 260.681 RON | |||
| DAR-NIC IRI CONF · contract 7422 · 04.12.2025 | 82.984,75 RON | |||
| 5 | Uleiuri şi grăsimi animale sau vegetale | 8.135,15 RON | SC IRINEL SRL · SC IRINEL SRL,BOBIX STAR S.R.L.,BRADET 3 contracte | 16.030 RON |
| SC IRINEL SRL · contract 2567 · 20.04.2026 | 5.324,75 RON | |||
| SC IRINEL SRL · contract 7423 · 04.12.2025 | 2.613,25 RON | |||
| SC IRINEL SRL,BOBIX STAR S.R.L.,BRADET · contract 7130 · 21.11.2025 | 8.092 RON | |||
| 6 | Produse de panificaţie,patiserie si de cofetarie proaspete | 119.268 RON | PAN-PARTENER SPEDITION ARG 2 contracte | 136.599,90 RON |
| PAN-PARTENER SPEDITION ARG · contract 7424 · 04.12.2025 | 34.143,90 RON | |||
| PAN-PARTENER SPEDITION ARG · contract 7131 · 21.11.2025 | 102.456 RON | |||
| 7 | Condimente si mirodenii | 4.469,28 RON | SC IRINEL SRL,OLYMEL FLAMINGO FOOD · SC IRINEL SRL 3 contracte | 8.340 RON |
| SC IRINEL SRL,OLYMEL FLAMINGO FOOD · contract 7132 · 21.11.2025 | 4.170 RON | |||
| SC IRINEL SRL · contract 7425 · 04.12.2025 | 1.365,50 RON | |||
| SC IRINEL SRL · contract 2568 · 20.04.2026 | 2.804,50 RON | |||
| 8 | Diverse produse alimentare | 45.618,81 RON | SC IRINEL SRL · OLYMEL FLAMINGO FOOD,SC IRINEL SRL,BRADET 3 contracte | 87.266 RON |
| SC IRINEL SRL · contract 2569 · 20.04.2026 | 28.440,50 RON | |||
| OLYMEL FLAMINGO FOOD,SC IRINEL SRL,BRADET · contract 7133 · 21.11.2025 | 44.650 RON | |||
| SC IRINEL SRL · contract 7426 · 04.12.2025 | 14.175,50 RON | |||
| 9 | Paste făinoase | 6.299,65 RON | OLYMEL FLAMINGO FOOD,BOBIX STAR S.R.L. · OLYMEL FLAMINGO FOOD 3 contracte | 9.655 RON |
| OLYMEL FLAMINGO FOOD,BOBIX STAR S.R.L. · contract 7134 · 21.11.2025 | 6.135 RON | |||
| OLYMEL FLAMINGO FOOD · contract 7427 · 04.12.2025 | 1.110 RON | |||
| OLYMEL FLAMINGO FOOD · contract 2570 · 20.04.2026 | 2.410 RON | |||
| 10 | Produse de morărit, amidon şi produse amilacee | 6.593,44 RON | SC IRINEL SRL 3 contracte | 12.529,50 RON |
| SC IRINEL SRL · contract 7428 · 04.12.2025 | 2.057 RON | |||
| SC IRINEL SRL · contract 2571 · 20.04.2026 | 4.200,50 RON | |||
| OLYMEL FLAMINGO FOOD,BOBIX STAR S.R.L.,SC IRINEL SRL · contract 7135 · 21.11.2025 | 6.272 RON | |||
| 11 | Fructe si legume transformate | 84.916,78 RON | SC IRINEL SRL 3 contracte | 170.939 RON |
| SC IRINEL SRL · contract 7429 · 04.12.2025 | 26.447 RON | |||
| BOBIX STAR S.R.L.,OLYMEL FLAMINGO FOOD,SC IRINEL SRL · contract 7136 · 21.11.2025 | 91.148 RON | |||
| SC IRINEL SRL · contract 2572 · 20.04.2026 | 53.344 RON | |||
Participanți · 10 oferte
Valoare atribuită
1.413.608,95 RON
din 1.090.771,63 RON estimat
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