Atribuită
Anunț de participare adjudecat cu 73,7% sub estimat
FURNIZARE ALIMENTE
- Număr anunț
- CN1006922
- Autoritate contractantă
- Spitalul de Pediatrie Pitesti (CUI 4318075)
- Furnizor / câștigător
- VEL PITAR (CUI 21229091)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.494.893,60 RON
- Valoare atribuită
- 392.942,20 RON 73,7% sub estimat
- Data publicării
- 01.12.2018 01:51
- Anunț de atribuire
- CAN1017069
- Termen limită
- 10.01.2019 15:00
- Număr TED (JOUE)
- 2018/S 247-567630
- Documentație de atribuire
- DF1032631
Documente
Documentația de atribuire
- 3 Formulare, Modele.doc.p7s
- Acord-cadru-semnat-semnat.doc.p7s
- CAIET DE SARCINI ULTIM ALIMENTE.docx.p7s
- FisaDate_DF1032631.pdf
- Proiect contract subsecvent-semnat-semnat.doc .docx.p7s
- TABEL ALIMENTE.xls.p7s
DUAE
Loturi (13)
Estimat: 1.494.893,60 RON Adjudecat: 392.942,20 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LEGUME PROASPETE | 207.600 RON | BOBIX STAR S.R.L.,SC IRINEL SRL,DOIMAN COM S.R.L. 11 contracte | 43.354,75 RON ↓79,1% |
| BOBIX STAR S.R.L.,SC IRINEL SRL,DOIMAN COM S.R.L. · contract 915 · 05.06.2019 | — | |||
| DOIMAN COM S.R.L. · contract 61 · 21.01.2021 | 2.286 RON | |||
| DOIMAN COM S.R.L. · contract 172 · 15.02.2021 | 2.148 RON | |||
| DOIMAN COM S.R.L. · contract 1464 · 03.10.2019 | 1.762 RON | |||
| DOIMAN COM S.R.L. · contract 97 · 21.01.2020 | 1.489,50 RON | |||
| DOIMAN COM S.R.L. · contract 1464 · 03.10.2019 | 1.762 RON | |||
| DOIMAN COM S.R.L. · contract 576 · 27.04.2021 | 6.825 RON | |||
| DOIMAN COM S.R.L. · contract 916 · 05.06.2019 | 20.803,25 RON | |||
| DOIMAN COM S.R.L. · contract 1599 · 11.12.2020 | 2.286 RON | |||
| DOIMAN COM S.R.L. · contract 1843 · 20.12.2019 | 1.845 RON | |||
| DOIMAN COM S.R.L. · contract 360 · 24.03.2021 | 2.148 RON | |||
| 2 | PASTE FAINOASE | 85.684,80 RON | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,S.C. ASTORIA TOTAL SERVICE A&G S.R.L.,SC IRINEL SRL 7 contracte | 14.028,15 RON ↓83,6% |
| DOIMAN COM S.R.L. · contract 1845 · 20.12.2019 | 839,70 RON | |||
| DOIMAN COM S.R.L. · contract 577 · 27.04.2021 | 1.760,30 RON | |||
| DOIMAN COM S.R.L. · contract 361 · 24.03.2021 | 340,69 RON | |||
| DOIMAN COM S.R.L. · contract 173 · 15.02.2021 | 779 RON | |||
| DOIMAN COM S.R.L. · contract 62 · 21.01.2021 | 43 RON | |||
| DOIMAN COM S.R.L.,S.C. ASTORIA TOTAL SERVICE A&G S.R.L.,SC IRINEL SRL · contract 917 · 05.06.2019 | — | |||
| DOIMAN COM S.R.L. · contract 918 · 05.06.2019 | 10.265,46 RON | |||
| 3 | CONGELATE | 239.534,40 RON | SC IRINEL SRL · SC IRINEL SRL,DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L. 6 contracte | 51.086,60 RON ↓78,7% |
| SC IRINEL SRL · contract 920 · 05.06.2019 | 33.371,60 RON | |||
| SC IRINEL SRL · contract 578 · 27.04.2021 | 6.744 RON | |||
| SC IRINEL SRL,DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L. · contract 919 · 05.06.2019 | — | |||
| SC IRINEL SRL · contract 1844 · 20.12.2019 | 3.393,40 RON | |||
| SC IRINEL SRL · contract 362 · 24.03.2021 | 2.509,20 RON | |||
| SC IRINEL SRL · contract 174 · 15.02.2021 | 5.068,40 RON | |||
| 4 | CONSERVE | 357.276 RON | APRO-COM-IMPEX S.R.L. · APRO-COM-IMPEX S.R.L.,BOBIX STAR S.R.L.,Annabella Fabrica de Conserve Raureni 6 contracte | 48.350 RON ↓86,5% |
| APRO-COM-IMPEX S.R.L. · contract 579 · 27.04.2021 | 1.740 RON | |||
| APRO-COM-IMPEX S.R.L.,BOBIX STAR S.R.L.,Annabella Fabrica de Conserve Raureni · contract 921 · 05.06.2019 | — | |||
| APRO-COM-IMPEX S.R.L. · contract 363 · 24.03.2021 | 420 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 1846 · 20.12.2019 | 2.730 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 99 · 21.01.2020 | 1.000 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 922 · 05.06.2019 | 42.460 RON | |||
| 5 | MERE | 13.920 RON | DOIMAN COM S.R.L. 9 contracte | 4.075 RON ↓70,7% |
| DOIMAN COM S.R.L. · contract 1847 · 20.12.2019 | 163 RON | |||
| DOIMAN COM S.R.L. · contract 924 · 05.06.2019 | 2.608 RON | |||
| SC IRINEL SRL,BOBIX STAR S.R.L.,DOIMAN COM S.R.L. · contract 923 · 05.06.2019 | — | |||
| DOIMAN COM S.R.L. · contract 101 · 21.01.2020 | 163 RON | |||
| DOIMAN COM S.R.L. · contract 1603 · 11.12.2020 | 163 RON | |||
| DOIMAN COM S.R.L. · contract 63 · 21.01.2021 | 163 RON | |||
| DOIMAN COM S.R.L. · contract 175 · 15.02.2021 | 163 RON | |||
| DOIMAN COM S.R.L. · contract 364 · 24.03.2021 | 163 RON | |||
| DOIMAN COM S.R.L. · contract 580 · 27.04.2021 | 489 RON | |||
| 6 | PULPA VITA | 245.664 RON | RADICSTAR S.R.L · RADICSTAR S.R.L,DOIMAN COM S.R.L. 7 contracte | 87.918,50 RON ↓64,2% |
| RADICSTAR S.R.L · contract 924 · 05.06.2019 | 64.608 RON | |||
| RADICSTAR S.R.L · contract 105 · 21.01.2020 | 4.054 RON | |||
| RADICSTAR S.R.L,DOIMAN COM S.R.L. · contract 913 · 05.06.2019 | — | |||
| RADICSTAR S.R.L · contract 581 · 27.04.2021 | 8.108 RON | |||
| RADICSTAR S.R.L · contract 176 · 15.02.2021 | 2.027 RON | |||
| RADICSTAR S.R.L · contract 1852 · 20.12.2019 | 6.081 RON | |||
| RADICSTAR S.R.L · contract 365 · 24.03.2021 | 3.040,50 RON | |||
| 7 | OUA | 42.000 RON | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,BOBIX STAR S.R.L.,SC IRINEL SRL 9 contracte | 15.469 RON ↓63,2% |
| DOIMAN COM S.R.L. · contract 582 · 27.04.2021 | 2.418 RON | |||
| DOIMAN COM S.R.L. · contract 177 · 15.02.2021 | 620 RON | |||
| DOIMAN COM S.R.L. · contract 926 · 05.06.2019 | 8.680 RON | |||
| DOIMAN COM S.R.L. · contract 1848 · 20.12.2019 | 930 RON | |||
| DOIMAN COM S.R.L. · contract 103 · 21.01.2020 | 775 RON | |||
| DOIMAN COM S.R.L.,BOBIX STAR S.R.L.,SC IRINEL SRL · contract 925 · 05.06.2019 | — | |||
| DOIMAN COM S.R.L. · contract 1605 · 11.12.2020 | 620 RON | |||
| DOIMAN COM S.R.L. · contract 366 · 24.03.2021 | 806 RON | |||
| DOIMAN COM S.R.L. · contract 70 · 21.01.2021 | 620 RON | |||
| 8 | COZONAC | 7.250 RON | SC IRINEL SRL 3 contracte | 476 RON ↓93,4% |
| SC IRINEL SRL · contract 927 · 05.06.2019 | — | |||
| SC IRINEL SRL · contract 367 · 24.03.2021 | 136 RON | |||
| SC IRINEL SRL · contract 928 · 05.06.2019 | 340 RON | |||
| 9 | PRODUSE DE MORARIT SI PANIFICATIE | 145.404 RON | VEL PITAR 9 contracte | 93.895,50 RON ↓35,4% |
| VEL PITAR · contract 583 · 27.04.2021 | 10.597,50 RON | |||
| VEL PITAR · contract 1831 · 20.12.2019 | 4.911 RON | |||
| VEL PITAR · contract 94 · 21.01.2020 | 4.551 RON | |||
| VEL PITAR · contract 1606 · 11.12.2020 | 4.018,50 RON | |||
| VEL PITAR · contract 64 · 21.01.2021 | 3.330 RON | |||
| VEL PITAR · contract 179 · 15.02.2021 | 3.937,50 RON | |||
| EURICOM TRADE SRL,MARVALEX DUO B SRL,VEL PITAR · contract 911 · 05.06.2019 | — | |||
| VEL PITAR · contract 368 · 24.03.2021 | 3.330 RON | |||
| VEL PITAR · contract 912 · 05.06.2019 | 59.220 RON | |||
| 10 | ULEI,OTET SI APA MINERALA | 37.507,20 RON | SC IRINEL SRL,EURICOM TRADE SRL,ADCON 2 contracte | 6.207 RON ↓83,5% |
| SC IRINEL SRL,EURICOM TRADE SRL,ADCON · contract 929 · 05.06.2019 | — | |||
| ADCON · contract 930 · 05.06.2019 | 6.207 RON | |||
| 11 | ZAHAR | 26.184 RON | SC IRINEL SRL · EURICOM TRADE SRL,SC IRINEL SRL,BOBIX STAR S.R.L. 4 contracte | 4.868 RON ↓81,4% |
| SC IRINEL SRL · contract 1850 · 20.12.2019 | 42 RON | |||
| EURICOM TRADE SRL,SC IRINEL SRL,BOBIX STAR S.R.L. · contract 931 · 05.06.2019 | — | |||
| SC IRINEL SRL · contract 106 · 21.01.2020 | 42 RON | |||
| SC IRINEL SRL · contract 932 · 05.06.2019 | 4.784 RON | |||
| 12 | CEAI | 13.077,60 RON | STEDYAN COM S.R.L.,EURICOM TRADE SRL,ADCON · EURICOM TRADE SRL · STEDYAN COM S.R.L. 5 contracte | 5.327,30 RON ↓59,3% |
| STEDYAN COM S.R.L.,EURICOM TRADE SRL,ADCON · contract 933 · 05.06.2019 | — | |||
| EURICOM TRADE SRL · contract 934 · 05.06.2019 | 3.840 RON | |||
| STEDYAN COM S.R.L. · contract 1849 · 20.12.2019 | 265,50 RON | |||
| STEDYAN COM S.R.L. · contract 584 · 27.04.2021 | 984,50 RON | |||
| STEDYAN COM S.R.L. · contract 181 · 15.02.2021 | 237,30 RON | |||
| 13 | CONDIMENTE SI MIRODENII | 73.791,60 RON | EURICOM TRADE SRL,SC IRINEL SRL,BOBIX STAR S.R.L. · SC IRINEL SRL 10 contracte | 17.886,40 RON ↓75,8% |
| EURICOM TRADE SRL,SC IRINEL SRL,BOBIX STAR S.R.L. · contract 935 · 05.06.2019 | — | |||
| SC IRINEL SRL · contract 1465 · 03.10.2019 | 754,40 RON | |||
| SC IRINEL SRL · contract 936 · 05.06.2019 | 13.051,20 RON | |||
| SC IRINEL SRL · contract 65 · 21.01.2021 | 19,50 RON | |||
| SC IRINEL SRL · contract 369 · 24.03.2021 | 499 RON | |||
| SC IRINEL SRL · contract 102 · 21.01.2020 | 322,50 RON | |||
| SC IRINEL SRL · contract 585 · 27.04.2021 | 1.141 RON | |||
| SC IRINEL SRL · contract 1851 · 20.12.2019 | 979 RON | |||
| SC IRINEL SRL · contract 1465 · 03.10.2019 | 754,40 RON | |||
| SC IRINEL SRL · contract 182 · 15.02.2021 | 365,40 RON | |||
Participanți · 18 oferte
Oferta 1
Câștigător Individuala
Ofertant
STEDYAN COM S.R.L. CUI RO 15779023
Oferta 2
Câștigător Individuala
Ofertant
DOIMAN COM S.R.L. CUI RO 6488610
Oferta 3
Câștigător Individuala
Ofertant
S.C. ASTORIA TOTAL SERVICE A&G S.R.L. CUI 16500649
Valoare atribuită
392.942,20 RON
din 1.494.893,60 RON estimat
73,7%
Adjudecat la 26,3% din estimat · economie 1.101.951,40 RON
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