Atribuită
Anunț de participare adjudecat cu 5,0% sub estimat
Servicii de tratament balnear, cazare şi masă pentru beneficiarii biletelor eliberate de Casa Naţională de Pensii Publice pentru anul 2019
- Număr anunț
- CN1009623
- Autoritate contractantă
- CASA NATIONALA DE PENSII PUBLICE (CUI 13574005)
- Furnizor / câștigător
- SIND TOUR TRADING (CUI 26616528)
- Cod CPV
- 85100000-0 · Instrumente de masurare a marimilor electrice (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 228.242.084 RON
- Valoare atribuită
- 216.783.719,92 RON 5,0% sub estimat
- Data publicării
- 08.03.2019 01:36
- Anunț de atribuire
- CAN1017583
- Termen limită
- 16.04.2019 15:00
- Număr TED (JOUE)
- 2019/S 048-110468
- Documentație de atribuire
- DF1041942
Documente
Documentația de atribuire
- ACORD CADRU ASOCIERE-semnat.pdf.p7s
- ACORD CADRU-semnat.pdf.p7s
- CAIET DE SARCINI-semnat.pdf.p7s
- CONTRACT SUBSECVENT ASOCIERE-semnat.pdf.p7s
- CONTRACT SUBSECVENT-semnat.pdf.p7s
- FisaDate_DF1041942.pdf
- FORMULARE-semnat.pdf.p7s
DUAE
Loturi (39)
Adjudecat: 216.783.719,92 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | AMARA | — | S.C. AMARA TURISM SRL S.R.L.,ALFA HOTELS SRL · S.C. AMARA TURISM SRL S.R.L. 5 contracte | 5.171.946 RON |
| S.C. AMARA TURISM SRL S.R.L.,ALFA HOTELS SRL · contract 117 · 29.05.2019 | — | |||
| S.C. AMARA TURISM SRL S.R.L. · contract 119 · 29.05.2019 | 2.907.300 RON | |||
| ALFA HOTELS SRL · contract 118 · 29.05.2019 | 1.940.400 RON | |||
| ALFA HOTELS SRL · contract 183 · 04.10.2019 | 33.516 RON | |||
| S.C. AMARA TURISM SRL S.R.L. · contract 184 · 04.10.2019 | 290.730 RON | |||
| 2 | BALTATESTI | — | UNITATEA MILITARA 02275 3 contracte | 2.020.800 RON |
| UNITATEA MILITARA 02275 · contract 80 · 23.05.2019 | 1.549.280 RON | |||
| UNITATEA MILITARA 02275 · contract 192 · 16.10.2019 | 471.520 RON | |||
| UNITATEA MILITARA 02275 · contract 79 · 23.05.2019 | — | |||
| 3 | BAZNA | — | DOBSI SRL 3 contracte | 588.700 RON |
| DOBSI SRL · contract 74 · 23.05.2019 | 529.830 RON | |||
| DOBSI SRL · contract 73 · 23.05.2019 | — | |||
| DOBSI SRL · contract 190 · 16.10.2019 | 58.870 RON | |||
| 4 | BUSTENI | — | CONFORT OANA SRL 3 contracte | 596.232 RON |
| CONFORT OANA SRL · contract 193 · 16.10.2019 | 137.592 RON | |||
| CONFORT OANA SRL · contract 83 · 23.05.2019 | — | |||
| CONFORT OANA SRL · contract 84 · 23.05.2019 | 458.640 RON | |||
| 5 | BUZIAS | — | DE TRATAMENT BALNEAR BUZIAS 2 contracte | 1.979.152 RON |
| DE TRATAMENT BALNEAR BUZIAS · contract 66 · 23.05.2019 | 1.979.152 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 65 · 23.05.2019 | — | |||
| 6 | CALACEA | — | TURISM SI TRATAMENT AQVA SRL 3 contracte | 338.688 RON |
| TURISM SI TRATAMENT AQVA SRL · contract 191 · 16.10.2019 | 56.448 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 52 · 23.05.2019 | 282.240 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 51 · 23.05.2019 | — | |||
| 7 | CALIMANESTI CACIULATA | — | S.C. CALIMANESTI CACIULATA S.A. S.A. · S.C. CALIMANESTI CACIULATA S.A. S.A.,CSDR SIND TURISM 5 contracte | 28.445.220 RON |
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 110 · 29.05.2019 | 16.087.680 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 188 · 16.10.2019 | 4.815.720 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A.,CSDR SIND TURISM · contract 108 · 29.05.2019 | — | |||
| CSDR SIND TURISM · contract 109 · 29.05.2019 | 5.801.400 RON | |||
| CSDR SIND TURISM · contract 189 · 16.10.2019 | 1.740.420 RON | |||
| 8 | COSTINESTI | — | SC CENTRUL DE DIAGNOSTIC SI TRATAMENT RECUPERATOR "SF.ELENA DE LA MARE"SRL 2 contracte | 258.300 RON |
| SC CENTRUL DE DIAGNOSTIC SI TRATAMENT RECUPERATOR "SF.ELENA DE LA MARE"SRL · contract 78 · 23.05.2019 | 258.300 RON | |||
| SC CENTRUL DE DIAGNOSTIC SI TRATAMENT RECUPERATOR "SF.ELENA DE LA MARE"SRL · contract 77 · 23.05.2019 | — | |||
| 9 | COVASNA | — | SIND TOUR TRADING,EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI,TURISM COVASNA · EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · SIND TOUR TRADING 7 contracte | 19.135.112 RON |
| SIND TOUR TRADING,EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI,TURISM COVASNA · contract 127 · 29.05.2019 | — | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 194 · 16.10.2019 | 427.736 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 130 · 29.05.2019 | 2.273.400 RON | |||
| TURISM COVASNA · contract 128 · 29.05.2019 | 7.373.520 RON | |||
| TURISM COVASNA · contract 196 · 16.10.2019 | 2.212.056 RON | |||
| SIND TOUR TRADING · contract 129 · 29.05.2019 | 5.268.000 RON | |||
| SIND TOUR TRADING · contract 195 · 16.10.2019 | 1.580.400 RON | |||
| 10 | EFORIE SUD | — | COMPLEX BALNEAR FORTUNA 2 contracte | 344.800 RON |
| COMPLEX BALNEAR FORTUNA · contract 70 · 23.05.2019 | 344.800 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 69 · 23.05.2019 | — | |||
| 11 | EFORIE NORD | — | TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · CSDR SIND TURISM · BN SIND BALNEO TURISM · AXYDUM TURISM 6 contracte | 8.964.488 RON |
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 107 · 29.05.2019 | 1.636.992 RON | |||
| CSDR SIND TURISM · contract 106 · 29.05.2019 | 2.464.000 RON | |||
| BN SIND BALNEO TURISM · contract 105 · 29.05.2019 | 2.816.000 RON | |||
| AXYDUM TURISM · contract 198 · 16.10.2019 | 186.136 RON | |||
| AXYDUM TURISM · contract 104 · 29.05.2019 | 1.861.360 RON | |||
| CSDR SIND TURISM,AXYDUM TURISM,TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA,BN SIND BALNEO TURISM · contract 103 · 29.05.2019 | — | |||
| 12 | FELIX | — | CSDR SIND TURISM,SC TURISM FELIX SA,SIND TOUR TRADING · SC TURISM FELIX SA · CSDR SIND TURISM 7 contracte | 26.679.600 RON |
| CSDR SIND TURISM,SC TURISM FELIX SA,SIND TOUR TRADING · contract 136 · 29.05.2019 | — | |||
| SIND TOUR TRADING · contract 201 · 17.10.2019 | 1.591.380 RON | |||
| SC TURISM FELIX SA · contract 137 · 29.05.2019 | 11.040.000 RON | |||
| SIND TOUR TRADING · contract 138 · 29.05.2019 | 5.304.600 RON | |||
| SC TURISM FELIX SA · contract 199 · 17.10.2019 | 2.208.000 RON | |||
| CSDR SIND TURISM · contract 139 · 29.05.2019 | 5.027.400 RON | |||
| CSDR SIND TURISM · contract 197 · 16.10.2019 | 1.508.220 RON | |||
| 13 | GEOAGIU | — | S.C. VACANTA S.R.L. S.R.L. · FANTESY SRL 5 contracte | 2.930.520 RON |
| S.C. VACANTA S.R.L. S.R.L. · contract 97 · 24.05.2019 | 1.393.200 RON | |||
| FANTESY SRL · contract 215 · 17.10.2019 | 274.560 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 216 · 17.10.2019 | 417.960 RON | |||
| FANTESY SRL · contract 96 · 24.05.2019 | 844.800 RON | |||
| S.C. VACANTA S.R.L. S.R.L.,FANTESY SRL · contract 95 · 24.05.2019 | — | |||
| 14 | GOVORA | — | Baile Govora SA,BN SIND BALNEO TURISM · Baile Govora SA 5 contracte | 6.844.480 RON |
| Baile Govora SA,BN SIND BALNEO TURISM · contract 120 · 29.05.2019 | — | |||
| Baile Govora SA · contract 121 · 29.05.2019 | 2.924.440 RON | |||
| BN SIND BALNEO TURISM · contract 122 · 29.05.2019 | 2.484.200 RON | |||
| BN SIND BALNEO TURISM · contract 236 · 18.10.2019 | 736.440 RON | |||
| Baile Govora SA · contract 237 · 18.10.2019 | 699.400 RON | |||
| 15 | HERCULANE | — | COMPLEX CERNA BAILE HERCULANE SRL,S.C. Restaurant Bacolux SRL S.R.L.,SIND TOUR TRADING · S.C. Restaurant Bacolux SRL S.R.L. · COMPLEX CERNA BAILE HERCULANE SRL 7 contracte | 19.824.376 RON |
| COMPLEX CERNA BAILE HERCULANE SRL,S.C. Restaurant Bacolux SRL S.R.L.,SIND TOUR TRADING · contract 123 · 29.05.2019 | — | |||
| SIND TOUR TRADING · contract 235 · 18.10.2019 | 2.636.148 RON | |||
| SIND TOUR TRADING · contract 125 · 29.05.2019 | 8.787.160 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 226 · 18.10.2019 | 1.666.224 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 124 · 29.05.2019 | 5.554.080 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 126 · 29.05.2019 | 908.280 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 225 · 18.10.2019 | 272.484 RON | |||
| 16 | LACU SARAT | — | NELISIM PROD,S.C. UNITA TURISM HOLDING S.A. · NELISIM PROD 5 contracte | 6.121.232 RON |
| NELISIM PROD,S.C. UNITA TURISM HOLDING S.A. · contract 111 · 29.05.2019 | — | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 200 · 17.10.2019 | 1.010.400 RON | |||
| NELISIM PROD · contract 205 · 17.10.2019 | 402.192 RON | |||
| NELISIM PROD · contract 112 · 29.05.2019 | 1.340.640 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 113 · 29.05.2019 | 3.368.000 RON | |||
| 17 | MANGALIA | — | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA 3 contracte | 8.356.082,80 RON |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 64 · 23.05.2019 | 6.427.756 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 63 · 23.05.2019 | — | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 206 · 17.10.2019 | 1.928.326,80 RON | |||
| 18 | MONEASA | — | Regina Noptii S. R. L.,TRANSILVANIA CONSULTING SRL,disco tanamera impex srl · Regina Noptii S. R. L. · TRANSILVANIA CONSULTING SRL 7 contracte | 1.723.808 RON |
| Regina Noptii S. R. L.,TRANSILVANIA CONSULTING SRL,disco tanamera impex srl · contract 154 · 11.06.2019 | — | |||
| Regina Noptii S. R. L. · contract 207 · 17.10.2019 | 131.352 RON | |||
| disco tanamera impex srl · contract 208 · 17.10.2019 | 111.132 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 157 · 11.06.2019 | 427.680 RON | |||
| disco tanamera impex srl · contract 156 · 11.06.2019 | 333.396 RON | |||
| Regina Noptii S. R. L. · contract 155 · 11.06.2019 | 575.928 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 209 · 17.10.2019 | 144.320 RON | |||
| 19 | NEPTUN | — | Administratia Patrimoniului Protocolului de Stat 3 contracte | 6.008.184 RON |
| Administratia Patrimoniului Protocolului de Stat · contract 90 · 23.05.2019 | 4.621.680 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 185 · 04.10.2019 | 1.386.504 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 89 · 23.05.2019 | — | |||
| 20 | OCNA SUGATAG | — | BN SIND BALNEO TURISM 3 contracte | 1.636.992 RON |
| BN SIND BALNEO TURISM · contract 212 · 17.10.2019 | 347.508 RON | |||
| BN SIND BALNEO TURISM · contract 57 si 61 · 23.05.2019 | — | |||
| BN SIND BALNEO TURISM · contract 62 · 23.05.2019 | 1.289.484 RON | |||
| 21 | OLANESTI | — | SC TOUR ALICE SRL · SC NEX SRL · SC NEX SRL,OMICRON S.R.L,SC TOUR ALICE SRL,Carusel,BARRECO LARY SRL,OLANESTI RIVIERA SA,ROKLAND,ALFA HOTELS SRL · ROKLAND · BARRECO LARY SRL · OLANESTI RIVIERA SA · Carusel · OMICRON S.R.L 16 contracte | 13.566.010,92 RON |
| SC TOUR ALICE SRL · contract 222 · 18.10.2019 | 94.703,04 RON | |||
| SC NEX SRL · contract 228 · 18.10.2019 | 230.894,40 RON | |||
| SC NEX SRL,OMICRON S.R.L,SC TOUR ALICE SRL,Carusel,BARRECO LARY SRL,OLANESTI RIVIERA SA,ROKLAND,ALFA HOTELS SRL · contract 140 · 29.05.2019 | — | |||
| ALFA HOTELS SRL · contract 143 · 29.05.2019 | 3.772.160 RON | |||
| SC TOUR ALICE SRL · contract 145 · 29.05.2019 | 315.676,80 RON | |||
| ROKLAND · contract 230 · 18.10.2019 | 52.783,20 RON | |||
| BARRECO LARY SRL · contract 229 · 18.10.2019 | 330.394,68 RON | |||
| ROKLAND · contract 142 · 29.05.2019 | 175.944 RON | |||
| OLANESTI RIVIERA SA · contract 232 · 18.10.2019 | 1.056.000 RON | |||
| ALFA HOTELS SRL · contract 227 · 18.10.2019 | 754.432 RON | |||
| Carusel · contract 231 · 18.10.2019 | 211.483,20 RON | |||
| Carusel · contract 144 · 29.05.2019 | 704.944 RON | |||
| OMICRON S.R.L · contract 150 · 03.06.2019 | 475.632 RON | |||
| BARRECO LARY SRL · contract 147 · 29.05.2019 | 1.101.315,60 RON | |||
| SC NEX SRL · contract 146 · 29.05.2019 | 769.648 RON | |||
| OLANESTI RIVIERA SA · contract 141 · 29.05.2019 | 3.520.000 RON | |||
| 22 | PUCIOASA | — | Anulat | — |
| 23 | SANGEORZ | — | Hebe SA 2 contracte | 2.526.000 RON |
| Hebe SA · contract 59 · 23.05.2019 | — | |||
| Hebe SA · contract 60 · 23.05.2019 | 2.526.000 RON | |||
| 24 | SARATA MONTEORU | — | MONTEORU 3 contracte | 1.677.264 RON |
| MONTEORU · contract 67 · 23.05.2019 | — | |||
| MONTEORU · contract 68 · 23.05.2019 | 1.397.720 RON | |||
| MONTEORU · contract 202 · 17.10.2019 | 279.544 RON | |||
| 25 | SATURN | — | TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA | 9.653.360 RON |
| 26 | SINAIA | — | S.C. CALIMANESTI CACIULATA S.A. S.A. 3 contracte | 1.291.248 RON |
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 82 · 23.05.2019 | 1.005.480 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 81 · 23.05.2019 | — | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 221 · 17.10.2019 | 285.768 RON | |||
| 27 | SLANIC MOLDOVA | — | SC EUROVACANTA SRL · ALFA HOTELS SRL 5 contracte | 3.965.116 RON |
| SC EUROVACANTA SRL · contract 210 · 17.10.2019 | 476.280 RON | |||
| SC EUROVACANTA SRL · contract 116 · 29.05.2019 | 1.587.600 RON | |||
| ALFA HOTELS SRL · contract 115 · 29.05.2019 | 1.768.200 RON | |||
| SC EUROVACANTA SRL,ALFA HOTELS SRL · contract 114 · 29.05.2019 | — | |||
| ALFA HOTELS SRL · contract 211 · 17.10.2019 | 133.036 RON | |||
| 28 | SLANIC PRAHOVA | — | VALDOR SRL 3 contracte | 4.203.264 RON |
| VALDOR SRL · contract 85 · 23.05.2019 | — | |||
| VALDOR SRL · contract 186 · 04.10.2019 | 969.984 RON | |||
| VALDOR SRL · contract 86 · 23.05.2019 | 3.233.280 RON | |||
| 29 | SOVATA | — | SC ALUNIS SRL 3 contracte | 4.920.240 RON |
| SC ALUNIS SRL · contract 213 · 17.10.2019 | 1.135.440 RON | |||
| SC ALUNIS SRL · contract 50 · 23.05.2019 | 3.784.800 RON | |||
| SC ALUNIS SRL · contract 49 · 23.05.2019 | — | |||
| 30 | TARGU OCNA | — | S.C. MAGURA SA 3 contracte | 2.342.444 RON |
| S.C. MAGURA SA · contract 87 · 23.05.2019 | — | |||
| S.C. MAGURA SA · contract 88 · 23.05.2019 | 1.801.880 RON | |||
| S.C. MAGURA SA · contract 203 · 17.10.2019 | 540.564 RON | |||
| 31 | TASNAD | — | COSMICOM SRL · SC SILVERADO SRL · Romantic AIM SRL 5 contracte | 1.086.854,20 RON |
| COSMICOM SRL · contract 204 · 17.10.2019 | 89.872,20 RON | |||
| SC SILVERADO SRL · contract 93 · 24.05.2019 | 369.810 RON | |||
| Romantic AIM SRL · contract 94 · 24.05.2019 | 345.220 RON | |||
| COSMICOM SRL · contract 92 · 24.05.2019 | 281.952 RON | |||
| Romantic AIM SRL,COSMICOM SRL,SC SILVERADO SRL · contract 91 · 24.05.2019 | — | |||
| 32 | TECHIRGHIOL | — | S.C. DUBLET S.R.L 3 contracte | 3.546.504 RON |
| S.C. DUBLET S.R.L · contract 71 · 23.05.2019 | — | |||
| S.C. DUBLET S.R.L · contract 72 · 23.05.2019 | 2.728.080 RON | |||
| S.C. DUBLET S.R.L · contract 238 · 18.10.2019 | 818.424 RON | |||
| 33 | TINCA | — | Turism Crisul 2 contracte | 344.800 RON |
| Turism Crisul · contract 75 · 23.05.2019 | — | |||
| Turism Crisul · contract 76 · 23.05.2019 | 344.800 RON | |||
| 34 | TURDA | — | S.C. TURISM ARIESUL S.A. 3 contracte | 1.550.560 RON |
| S.C. TURISM ARIESUL S.A. · contract 214 · 17.10.2019 | 353.760 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 48 · 23.05.2019 | 1.196.800 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 47 · 23.05.2019 | — | |||
| 35 | TUSNAD | — | SC LEMPES CONSTRUCT SRL · TUSNAD · DUNA TRADE IMP-EXP SRL · HB HOTELS SA 9 contracte | 6.200.226 RON |
| SC LEMPES CONSTRUCT SRL · contract 133 · 29.05.2019 | 918.920 RON | |||
| TUSNAD · contract 134 · 29.05.2019 | 2.020.800 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 234 · 18.10.2019 | 153.294 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 135 · 29.05.2019 | 510.980 RON | |||
| TUSNAD · contract 224 · 18.10.2019 | 604.556 RON | |||
| SC LEMPES CONSTRUCT SRL,HB HOTELS SA,DUNA TRADE IMP-EXP SRL,TUSNAD · contract 131 · 29.05.2019 | — | |||
| HB HOTELS SA · contract 223 · 18.10.2019 | 396.000 RON | |||
| SC LEMPES CONSTRUCT SRL · contract 233 · 18.10.2019 | 275.676 RON | |||
| HB HOTELS SA · contract 132 · 29.05.2019 | 1.320.000 RON | |||
| 36 | VATRA DORNEI | — | DORNA TURISM · INTUS · COMPANIA PC UNIC S.A. · STELADRA TURISM S.R.L.. 9 contracte | 11.344.536 RON |
| DORNA TURISM · contract 219 · 17.10.2019 | 1.541.736 RON | |||
| INTUS · contract 220 · 17.10.2019 | 443.520 RON | |||
| INTUS · contract 99 · 29.05.2019 | 1.478.400 RON | |||
| COMPANIA PC UNIC S.A. · contract 100 · 29.05.2019 | 1.195.200 RON | |||
| DORNA TURISM · contract 102 · 29.05.2019 | 5.150.880 RON | |||
| INTUS,DORNA TURISM,STELADRA TURISM S.R.L..,COMPANIA PC UNIC S.A. · contract 98 · 29.05.2019 | — | |||
| STELADRA TURISM S.R.L.. · contract 217 · 17.10.2019 | 271.440 RON | |||
| COMPANIA PC UNIC S.A. · contract 218 · 17.10.2019 | 358.560 RON | |||
| STELADRA TURISM S.R.L.. · contract 101 · 29.05.2019 | 904.800 RON | |||
| 37 | VENUS | — | TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA 2 contracte | 343.980 RON |
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 56 · 23.05.2019 | 343.980 RON | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 55 si 53 · 23.05.2019 | — | |||
| 38 | VOINEASA | — | BN SIND BALNEO TURISM | 252.600 RON |
| 39 | ALTE STATIUNI | — | Anulat | — |
Participanți · 118 oferte
Oferta 1
Câștigător Individuala
Ofertant
INTUS CUI 742107
Oferta 2
Câștigător Individuala
Ofertant
CALIMANESTI CACIULATA S.A. CUI RO 3237150
Oferta 3
Câștigător Individuala
Ofertant
NELISIM PROD CUI RO 10067490
Valoare atribuită
216.783.719,92 RON
din 228.242.084 RON estimat
5,0%
Adjudecat la 95,0% din estimat · economie 11.458.364,08 RON
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