Atribuită
Anunț de participare adjudecat cu 81,7% sub estimat
ACHIZITIA DE MATERIALE DE CURATENIE SI IGIENA PERSONALA
- Număr anunț
- SCN1036157
- Autoritate contractantă
- INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI (CUI 4541165)
- Furnizor / câștigător
- AMIA INVEST (CUI 14023985)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 615.252 RON
- Valoare atribuită
- 112.784,40 RON 81,7% sub estimat
- Data publicării
- 22.01.2019 12:40
- Anunț de atribuire
- SCNA1014158
- Termen limită
- 18.02.2019 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (40)
Estimat: 615.252 RON Adjudecat: 112.784,40 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | DETERGENT VASE | 17.820 RON | — | |
| 2 | SOLUTIE PENTRU GEAMURI | 12.960 RON | — | |
| 3 | DETERGENT RUFE MANUAL | 7.200 RON | — | |
| 4 | REZERVA MOP BBC 250 GR | 25.200 RON | — | |
| 5 | SAPUN TOALETA | 10.800 RON | SEILAND 8 contracte | 3.041,30 RON ↓71,8% |
| SEILAND · contract 1/6782 · 03.04.2019 | 627,10 RON | |||
| SEILAND · contract 2/8974 · 07.05.2019 | 247,60 RON | |||
| SEILAND · contract 3448 · 12.02.2020 | 676,50 RON | |||
| SEILAND · contract 5/16378 · 29.08.2019 | 247,60 RON | |||
| SEILAND · contract 6782 · 28.03.2019 | — | |||
| SEILAND · contract 4/13886 · 23.07.2019 | 247,60 RON | |||
| SEILAND · contract 3/11661 · 19.06.2019 | 247,60 RON | |||
| SEILAND · contract 6/18519 · 26.09.2019 | 747,30 RON | |||
| 6 | SAPUN LICHID PENTRU REZERVA | 7.200 RON | AMIA INVEST 2 contracte | 3.605,50 RON ↓49,9% |
| AMIA INVEST · contract 6783 · 28.03.2019 | — | |||
| AMIA INVEST · contract 2/9012 · 07.05.2019 | 3.605,50 RON | |||
| 7 | SAMPON | 13.320 RON | — | |
| 8 | LAVETE USCATE VERZI | 4.050 RON | Anulat | — |
| 9 | BURETI PENTRU VASE | 1.692 RON | — | |
| 10 | SOLUTIE PENTRU CURATAT INOX | 6.240 RON | BIOMIGA PHARM 10 contracte | 7.943,60 RON |
| BIOMIGA PHARM · contract 5208 · 09.03.2020 | 540 RON | |||
| BIOMIGA PHARM · contract 6784 · 28.03.2019 | — | |||
| BIOMIGA PHARM · contract 2410 · 31.01.2020 | 1.013,20 RON | |||
| BIOMIGA PHARM · contract 2/8941 · 06.05.2019 | 1.418,40 RON | |||
| BIOMIGA PHARM · contract 8/24093 · 16.12.2019 | 1.256,20 RON | |||
| BIOMIGA PHARM · contract 8/22446 · 27.11.2019 | 90 RON | |||
| BIOMIGA PHARM · contract 3/11673 · 19.06.2019 | 1.288,40 RON | |||
| BIOMIGA PHARM · contract 5252 · 10.03.2020 | 677,20 RON | |||
| BIOMIGA PHARM · contract 7/21327 · 12.11.2019 | 594,60 RON | |||
| BIOMIGA PHARM · contract 5/16075 · 26.08.2019 | 1.065,60 RON | |||
| 11 | DETARTRANT | 14.400 RON | Anulat | — |
| 12 | MANUSI PENTRU MENAJ | 16.800 RON | SC TERRA-PLAST IMPORT SRL | 2.736,10 RON ↓83,7% |
| 13 | HARTIE IGIENICA | 39.000 RON | SC TERRA-PLAST IMPORT SRL 9 contracte | 20.994,80 RON ↓46,2% |
| SC TERRA-PLAST IMPORT SRL · contract 5440 · 11.03.2020 | 3.086,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3/11679 · 19.06.2019 | 2.290,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2966 · 07.02.2020 | 3.086,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 8/24085 · 16.12.2019 | 3.680,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 4/13832 · 23.07.2019 | 2.290,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 6785 · 28.03.2019 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 6/18431 · 25.09.2019 | 1.982,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 5/16094 · 26.08.2019 | 2.290,10 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2/8929 · 06.05.2019 | 2.290,10 RON | |||
| 14 | APARAT DE RAS DE UNICA FOLOSINTA | 20.400 RON | BIOMIGA PHARM 2 contracte | 2.790,40 RON ↓86,3% |
| BIOMIGA PHARM · contract 4/13701 · 22.07.2019 | 1.288,40 RON | |||
| BIOMIGA PHARM · contract 1/6784 · 03.04.2019 | 1.502 RON | |||
| 15 | SACI PVC 100*600 GALBENI | 18.720 RON | — | |
| 16 | SACI MENAJ ( 15 BC/ROLA ) | 36.000 RON | INEDIT CLEAN TOTAL 7 contracte | 11.144,80 RON ↓69,0% |
| INEDIT CLEAN TOTAL · contract 4/13722 · 22.07.2019 | 2.048 RON | |||
| INEDIT CLEAN TOTAL · contract 1/6786 · 04.04.2019 | 2.457,60 RON | |||
| INEDIT CLEAN TOTAL · contract 3/11474 · 14.06.2019 | 2.048 RON | |||
| INEDIT CLEAN TOTAL · contract 6/18400 · 25.09.2019 | 748 RON | |||
| INEDIT CLEAN TOTAL · contract 5376 · 11.03.2020 | 897,60 RON | |||
| INEDIT CLEAN TOTAL · contract 8/24333 · 17.12.2019 | 2.048 RON | |||
| INEDIT CLEAN TOTAL · contract 2709 · 05.02.2020 | 897,60 RON | |||
| 17 | PROSOAPE DE HARTIE TIP Z PENTRU DISPENSER | 79.200 RON | — | |
| 18 | SACI MENAJ 60 L | 20.160 RON | SC TERRA-PLAST IMPORT SRL | 2.608,10 RON ↓87,1% |
| 19 | SACI MENAJ 120 L | 26.880 RON | INEDIT CLEAN TOTAL 4 contracte | 4.844 RON ↓82,0% |
| INEDIT CLEAN TOTAL · contract 5/16056 · 26.08.2019 | 2.048 RON | |||
| INEDIT CLEAN TOTAL · contract 7/21323 · 12.11.2019 | 748 RON | |||
| INEDIT CLEAN TOTAL · contract 2/8881 · 06.05.2019 | 2.048 RON | |||
| INEDIT CLEAN TOTAL · contract 6786 · 28.03.2019 | — | |||
| 20 | SAPUN LICHID CU POMPITA | 15.840 RON | ARCA MONDO CHIM S.R.L. 9 contracte | 10.686,80 RON ↓32,5% |
| ARCA MONDO CHIM S.R.L. · contract 6/18397 · 25.09.2019 | 1.277 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2932 · 07.02.2020 | 1.294,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 7/21318 · 12.11.2019 | 1.277 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 4/13653 · 19.07.2019 | 1.277 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 3/11454 · 14.06.2019 | 1.276,60 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 6780 · 28.03.2019 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 8/24690 · 20.12.2019 | 1.713,20 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 5/16031 · 26.08.2019 | 1.277 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 5372 · 11.03.2020 | 1.294,50 RON | |||
| 21 | PROSOP HARTIE | 7.488 RON | — | |
| 22 | CLOR | 14.400 RON | — | |
| 23 | DETERGENT PARDOSELI | 46.080 RON | AMIA INVEST | 3.553 RON ↓92,3% |
| 24 | LAVETE USCATE GALBENE | 2.646 RON | SEILAND | 676,50 RON ↓74,4% |
| 25 | PRAF DE CURATAT | 4.320 RON | — | |
| 26 | SACI MENAJ 240 LITRI | 26.520 RON | — | |
| 27 | BURETI DE SARMA | 4.536 RON | — | |
| 28 | SACI PVC TRANSPARENTI 100*60 | 7.200 RON | RN PLAST BEST PRODUCTION SRL 2 contracte | 1.080 RON ↓85,0% |
| RN PLAST BEST PRODUCTION SRL · contract 6787 · 28.03.2019 | — | |||
| RN PLAST BEST PRODUCTION SRL · contract 1/8862 · 06.05.2019 | 1.080 RON | |||
| 29 | MATURI DIN PLASTIC | 11.520 RON | — | |
| 30 | COADA LEMN | 4.680 RON | AMIA INVEST 4 contracte | 12.216,60 RON |
| AMIA INVEST · contract 7/21357 · 12.11.2019 | 2.583 RON | |||
| AMIA INVEST · contract 5352 · 11.03.2020 | 3.749,30 RON | |||
| AMIA INVEST · contract 3272 · 11.02.2020 | 2.459,30 RON | |||
| AMIA INVEST · contract 4/13657 · 19.07.2019 | 3.425 RON | |||
| 31 | ODORIZANT TOALETA | 5.040 RON | AMIA INVEST 2 contracte | 6.120 RON |
| AMIA INVEST · contract 3/11470 · 14.06.2019 | 3.537 RON | |||
| AMIA INVEST · contract 6/18425 · 25.09.2019 | 2.583 RON | |||
| 32 | ODORIZANT CAMERA | 11.340 RON | — | |
| 33 | DETERGENT RUFE AUTOMAT | 4.320 RON | ARCA MONDO CHIM S.R.L. 2 contracte | 2.753,20 RON ↓36,3% |
| ARCA MONDO CHIM S.R.L. · contract 2/8878 · 06.05.2019 | 1.276,60 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1/6780 · 03.04.2019 | 1.476,60 RON | |||
| 34 | BALSAM RUFE | 780 RON | — | |
| 35 | PSTA DE RAS | 8.280 RON | BIOMIGA PHARM | 633,60 RON ↓92,3% |
| 36 | MASTI CHIRURGICALE DE UNICA FOLOSINTA | 7.200 RON | — | |
| 37 | LAVETE ALBE DIN BUMBAC | 2.160 RON | ADISON COMPANY 11 contracte | 11.378,30 RON |
| ADISON COMPANY · contract 721338 · 12.11.2019 | 948 RON | |||
| ADISON COMPANY · contract 6/18513 · 26.09.2019 | 948 RON | |||
| ADISON COMPANY · contract 5/16410 · 29.08.2019 | 840 RON | |||
| ADISON COMPANY · contract 4/13956 · 24.07.2019 | 840 RON | |||
| ADISON COMPANY · contract 8/24285 · 17.12.2019 | 1.415 RON | |||
| ADISON COMPANY · contract 2794 · 05.02.2020 | 1.647 RON | |||
| ADISON COMPANY · contract 6781 · 28.03.2019 | — | |||
| ADISON COMPANY · contract 3/11688 · 19.06.2019 | 768 RON | |||
| ADISON COMPANY · contract 2/8993 · 07.05.2019 | 783 RON | |||
| ADISON COMPANY · contract 1/6781 · 03.04.2019 | 1.542,30 RON | |||
| ADISON COMPANY · contract 5256 · 10.03.2020 | 1.647 RON | |||
| 38 | LAVETE ROSII | 5.940 RON | Anulat | — |
| 39 | LAVETE ALBASTRE | 8.640 RON | Anulat | — |
| 40 | GEL DUS | 38.280 RON | AMIA INVEST | 3.977,80 RON ↓89,6% |
Participanți · 16 oferte
Oferta 1
Câștigător Individuala
Ofertant
INEDIT CLEAN TOTAL CUI RO34397550
Oferta 2
Câștigător Individuala
Ofertant
SEILAND CUI RO 944092
Oferta 3
Câștigător Individuala
Ofertant
AMIA INVEST CUI RO 14023985
Valoare atribuită
112.784,40 RON
din 615.252 RON estimat
81,7%
Adjudecat la 18,3% din estimat · economie 502.467,60 RON
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